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402209 12/12/23
CITY.OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375376 JP1 SPECIALITY ADVERTISING 9165 OTIS AVE SUITE 209 INDIANAPOLIS IN 46216 CHECK AMOUNT: $ * * * * 14,270.36 * CHECK NUMBER: 402209 CHECK DATE: 12/12/23 DEPARTMENT 601 2201 . ' ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 5023990 25327 188.94 OTHER EXPENSES .4356001' 110.162. 25344 14,081.42 ' UNIFORMS