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Home My WebLink About393623 04/25/231203 R4359003 106742 86502 1203 R4230100 108273 86525 1203 R4230100 108273 86559 CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******743.18*. CHECK NUMBER: 393623 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION PRINTING & SIGNAGE_ BUSINESS CARDS BUSINESS CARDS 580.00 81.47 81.71