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395230 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****4,887.48* CHECK NUMBER: 395230 CHECK DATE: 06/07/23 DEPARTMENT . 1203 1203 1203 1203 1203 1203 1203 1203 1203 12.03 1192 ACCOUNT R4359003 R4359003 R4359003 R4359003 R4359003 R4359.003 R4359003 R4359003 4359003 R4359003 4230100 PO NUMBER 106742 106742 106742 106742 106742 106742 106742 106742 109772- 106742 INVOICE NUMBER 86702 86720 86823 86824 86879 86970 86977 87065- 87124 87174 87292 AMOUNT 286.20 138.83 377.98 531.82 77.76 1,748.84 77.70 304.67 1,216.62 77.70 49.36 DESCRIPTION PRINTING & SIGNAGE PRINTING &.SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SERVICES PRINTING & SIGNAGE STATIONARY & PRNTD MA