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403920 01/30/24
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 182.09 * CHECK NUMBER: 403920 CHECK DATE: 01/30/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 1160 4230100 90220 1192 - R4345002 110584 90335 AMOUNT 107.73 74.36 DESCRIPTION STATIONARY & PRNTD MA STATIONARY