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Home My WebLink About391837 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373766 PIP PRINTING #324 3855 E 96TH STREET SUITE L INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******708.00* CHECK NUMBER: 391837 CHECK DATE: 03/14/23 DEPARTMENT 1203 •ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 2021756 708.00 FESTIVAL/COMMUNITY EV