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390369 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,384.50* CHECK NUMBER: 390369 CHECK DATE: 01/30/23 DEPARTMENT 1120 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 108368 85384 2,358.95 PROTOCOL BOOKS 4350900 85557 25.55 OTHER CONT SERVICES