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Home My WebLink About407310 04/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,971.61 * CHECK NUMBER: 407310 CHECK DATE: . 04/25/24 DEPARTMENT. 1203 : 1:2'0.3 -1203 • 1203" 1203 1203 1401 651 1203 ACCOUNT ' -PO NUMBER 'INVOICE NUMBER R4359003 109772 91435 R4359003 109772 -91437 R4359003 109772 9143.9 R4359003- 109772 91443 R4345002 110600 91488 -R4359.003 ..1097.72 . 91544 R4230200 110692 91563 5023990 91569 R4359003 109772 91602 AMOUNT 109.17 531.70 94.20 133.03 .` 11.0.98 125.00 74.36 488.50 304.67 DESCRIPTION PRINTING & SERVICES PRINTING &'SERVICES PRINTING & SERVICES PRINTING & SERVICES OVERVIEW BOOKLET PRINTING &'SERVICES BUSINESS CARDS &.SUPP OTHER EXPENSES PRINTING & SERVICES