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410863 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: "$*******956.074, CHECK NUMBER: 410863 CHECK DATE: 07/29/24 DEPARTMENT 1203 1203 1203 1203 1203 1203 12.03 1203 ACCOUNT- PO. NUMBER INVOICE NUMBER 4345002 -.92562 R4345002 110600 92562 4345002 . 92587 4359003 92675 R4359003 109772 92675 R4359003 110522 92675 4359003 92703 4230100 . . 92717 AMOUNT 68.25 11.94 279.87 22.12 87.44 115.40 287.43 83..62 DESCRIPTION PROMOTIONAL PRINTING OVERVIEW- BOOKLET PROMOTIONAL PRINTING FESTIVAL/COMMUNITY EV PRINTING & SERVICES BREWS & BARRELS BROCH FESTIVAL/COMMUNITY.EV STATIONARY & PRNTD MA