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394768 05/23/23
CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 191 ,60* CHECK NUMBER: 394768 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4359003 106742. 86903 1203 R4230100 108338 87045 1192 4230100 87098 81.71 35.97 73.92 DESCRIPTION PRINTING & SIGNAGE BUSINESS CARDS STATIONARY & PRNTD MA