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Home My WebLink About338309 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373218 QUALITY LOGO PRODUCTS INC 724 N HIGHLAND AVE AURORA IL 60506 CHECK AMOUNT: $*****2,176.02* CHECK NUMBER: 338309 CHECK DATE: 04/24/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 102735 QSI717299 2,176.02 DESCRIPTION CUPS FOR GIVEAWAYS