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398392 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 214.67 * CHECK NUMBER: 398392 CHECK DATE: 08/25/23 DEPARTMENT 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 88381 80.00 4345002 88422 134.67 DESCRIPTION SPECIAL DEPT SUPPLIES PROMOTIONAL PRINTING