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392726 03/31/23
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE . PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: -$ * * * * * 1,359.95* CHECK NUMBER: 392726 CHECK DATE: 03/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 1160 1203 1203 R4359003 106742, 4230100 R4359003 106742 R4359003 106742 86065 86246 86251 86256 AMOUNT 109.88 457.50 464.00 328.57 DESCRIPTION PRINTING & SIGNAGE STATIONARY & PRNTD MA PRINTING & SIGNAGE PRINTING & SIGNAGE