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412500 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****3,891,58* CHECK NUMBER: 412500 CHECK DATE: 09/09/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 1203. 1203 1203 5023990 112605 4359003 112604 4359003 112604 • 4359003 112604 92781 93080 93293 93341 AMOUNT 2,837.50 85.71 496.37 472.00 DESCRIPTION BANNERS ALLIED BUILDI EVENT PRINTING .& SIGN EVENT PRINTING & SIGN EVENT PRINTING & SIGN