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334921 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 7,486.41 * CHECK NUMBER: 334921 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 102484 DEC18 1203 R4359003 101435 ENGLEDOW 1203 R4346500 101436 ENGLEDOW 1203 R4359300 101437 ENGLEDOW AMOUNT 3,191.41 2,500.00 995.50 799.50 DESCRIPTION GARAGE MAINTENANCE FESTIVAL/COMMUNITY EV PROMOTIONAL ADVERTISI ECONOMIC DEVELOPMENT.