338248 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE '
CARMEL, INDIANA 46032
VENDOR: 372960
HIGH PERFORMANCE ALLOYS INC
1985E500N
WINDFALL IN 46076
CHECK AMOUNT: S*******300.00*
CHECK NUMBER: 338248
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4350900 102194 114503
AMOUNT
300.00
DESCRIPTION
SIGN FOR STA 43