HomeMy WebLinkAbout336260 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372154
KOMPAN, INC.
605 WEST HOWARD LANE
SUITE 101
AUSTIN TX 78753
CHECK AMOUNT: $ * * * * * 1,534.38 *
CHECK NUMBER: 336260
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 5023990 52275 INV95471
AMOUNT
1,534.38
DESCRIPTION
WEST PARK SIGNAGE