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Home My WebLink About397692 08/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,664.40* CHECK NUMBER: 397692 CHECK DATE: 08/08/23 DEPARTMENT 1203 1203 1203 1203 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 87901 566.97 4359003 109772 87974 26.78 4359003 109772 88049 211.52 4359003 109772 88068 1,781.37 5023990 88.118 77.76 DESCRIPTION FESTIVAL/COMMUNITY EV PRINTING & SERVICES PRINTING & SERVICES PRINTING & SERVICES OTHER EXPENSES