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