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395882 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 1203 1203' 12.03 1203 1"203 1203 1203 1203 1203 1203 854 43.59003 109772 R4359003 -106742 R4359003 106742 R4359003 106742 43590`03 .109772 435-9003 109772 4359003" 109805 4359300 109805 R435.9003. 106742 -4359003 10-9772 4359003, .109772 435'9024- " 86741 86.953 870.09 87073 8.7198 87206 87229 87229 87272 87272 87363 87369" AMOUNT 1,225.17 17.55 12.43 76.32- - 300.92 77.70 682.03 682.03 17.26 12.88 345.76 220.05 CHECK AMOUNT:.$*****3,670.10* CHECK NUMBER: 395882 CHECK DATE: 06/22/23 DESCRIPTION PRINTING &.S-ERVIC-ES PRINTING &-SIGNAGE . PRINTING &,. SIGNAGE PRINTING.&:-SIGNAGE PRINTING Si: "SERVICES. PRINTING "& SERVICES BROCHURES BROCHURES PRINTING & SIGNAGE PRINTING & SERVICE'S PRINTING & SERVICES ALLIED SPONSORSHIP