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Home My WebLink About391772 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2,177.78* CHECK NUMBER: 391772 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106742 85609 1203 R4359003 106742 85815 111.0 4230100 108519 85887 1203 R4359003 106742 85946 AMOUNT 455.93 455.93 896.54 369.38 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE STATIONARY & ENVELOPE PRINTING & SIGNAGE