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409744 06/27/24
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,750.11* CHECK NUMBER: 409744 CHECK DATE: 06/27/24 DEPARTMENT 8.54 "1203 :i2.0 3 1=192` ACCOUNT PO NUMBER- INVOICE NUMBER 5023990 4345002 4345002 R4345002 110584 92201 92243 92360 92481 AMOUNT 491.33 202.87 204.72 851.19 DESCRIPTION OTHER EXPENSES PROMOTIONAL PRINTING" PROMOTIONAL PRINTING STATIONARY -,.