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392250 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******391.24* CHECK NUMBER: 392250 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106742 86146 AMOUNT 391.24 DESCRIPTION PRINTING &'SIGNAGE