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Home My WebLink About401979 12/08/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****4,273.66* CHECK NUMBER: 401979 CHECK DATE: 12/08/23 DEPARTMENT 854 922 854 854 1192 854 854 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4359024 89569 4350900 89686 4359024 110382. 89716 4359024 -110382 89727 4230100 . 89743 4359024 110382 89767 4359024 110382 .89771 4230100 89798 AMOUNT 391.75 139.89 187.50 1,879.21 74.36 1,068.75. 464.00 68.20 DESCRIPTION ALLIED SPONSORSHIP OTHER CONT SERVICES. HOLIDAYS IN CARMEL HOLIDAYS IN CARMEL STATIONARY & PRNTD MA' HOLIDAYS. IN CARMEL HOLIDAYS IN CARMEL • STATIONARY & PRNTD-MA