316542 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371887
ONE CIVIC SQUARE H & H HOME IMPROVEMENT CHECK AMOUNT: S""""5,700.00'
CARMEL, INDIANA 46032 4834 N 1000 E CHECK NUMBER: 316542
WHITESTOWN IN 46075 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 5,700.00 STREET SIGNS
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INVOICE
H&H Home Improvement LLC 9/11/2016
4834 N 1000 E
Whitestown, IN 46075
To: Carmel Street Department
DESCRIPTION OF WORK
Fabricate 60 Aluminum Street signs: 10 pcs. — 60" x 10"
50 pcs. —48" x 10"
Total: $5700.00 ($9.5.00 each)
Thank you for your business.