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Home My WebLink About400421 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,162,04* CHECK NUMBER: 400421 CHECK DATE: 10/23/23 -DEPARTMENT 1203 854 1203 1203' 1203 1203 854 ACCOUNT 43.59003 4359024 4359003, 4359003 4359003 4359003 4239099 PO NUMBER INVOICE NUMBER '109772 89052 89059 109772 89065 109772 89081 109772 89121 109.772 89135 89162 AMOUNT 580.00 421.24 220.92 1,256.73 188.55 406.29 88.31 DESCRIPTION PRINTING & SERVICES ALLIED SPONSORSHIP PRINTING &SERVICES PRINTING & SERVICES PRINTING & SERVICES PRINTING & SERVICES OTHER MISCELLANEOUS