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391134 02/16/23
CITY OF CARMEL, IN.DIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP CHECK -AMOUNT: $*******867:17*, 11711 N PENNSYLVANIA ST= :CHECK NUMBER: 391 134 CARMEL IN 46032 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120E R4.3590.03 106742 85790 1203 . R4359003. 106742 85820. 1192 R434.5002 108147 "85853 1192 R43450011, '10832.1_ 8585E AMOUNT DESCRIPTION 49.57 472.00 300.95- 44.65 PRINTING & SIGNAGE PRINTING.&'SIGNAGE PRINTED MATERIALS PRINTED MATERIALS