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Home My WebLink About402258 12/12/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,596.06* CHECK NUMBER: 402258 CHECK DATE: .12/12/23 DEPARTMENT 854 854 ' 1160 ' 116.0 1192, 1192 ACCOUNT PO NUMBER • INVOICE NUMBER- AMOUNT 4359024 - 89668 533.34 4359024- 89781. 134.00 4230100 89796. 446.97 4355100 •. 89797 26.88- -43.45002 89852 . 350.00 4230100 89.898 104.87 DESCRIPTION ALLIED SPONSORSHIP ALLIED SPONSORSHIP STATIONARY & PRNTD MA PROMOTIONAL FUNDS PROMOTIONAL PRINTING STATIONARY & PRNTD MA