Loading...
337792 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371602 BROOKS STRIPING, INC. 3219 E. TULIP DRIVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $*******528.00* CHECK NUMBER: 337792 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 10993 AMOUNT 528.00 DESCRIPTION OTHER EXPENSES