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Home My WebLink About390780 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,131 .08 * CHECK NUMBER: 390780 CHECK DATE: 02/09/23 DEPARTMENT 1203 1203 1203 854 1203 1203 1801 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 106742 R4359003 106742 R4359003 106742 4359024 R4359003 106742 R4359003 108185 4350900 84977 85046 85068 85470 85512 85512 85653 AMOUNT 91.53 1,855.99 488.91 301.75 100.27 267.08 25.55 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE ALLIED SPONSORSHIP PRINTING & SIGNAGE PROGRAMS MLK JR DAY OTHER CONT SERVICES