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605828 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2,747.14* CHECK NUMBER: 605828 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 116846 1203 4359003 116846 1160. 4230100 1203 4359003 116846 1203 4359003 116846 1203 4359003 116846 1203 4359003 116846 1203 4359003 116846 854 5023990 96809 96811 96834 96862 96872 96875 96877 96928 96948 AMOUNT 135.08 257.04 68.75 394.25 969.18 545.20 134.00 134.00 109.64 DESCRIPTION EVENT PRINTING & SIGN EVENT PRINTING & SIGN STATIONARY & PRNTD MA EVENT PRINTING & SIGN EVENT PRINTING & SIGN. EVENT PRINTING & SIGN EVENT PRINTING & SIGN EVENT PRINTING & SIGN OTHER EXPENSES