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336803 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372922 ACE SIGN SYSTEMS INC 3621 W ROYERTON RD MUNCIE IN 47304 CHECK AMOUNT: $ * * * * *2,408.00* CHECK NUMBER: 336803 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4350100 102085 19063 AMOUNT 2,408.00 DESCRIPTION SIGN FOR STATION 41