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399079 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 846.96 * CHECK NUMBER: 399079 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 • 4359003 109772 88495 1203 4359003 109772 88554 AMOUNT 580.00 266.96 DESCRIPTION PRINTING & SERVICES PRI.NTING & SERVICES