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338618 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 5335 WINTHROP AVE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****1,125.00* CHECK NUMBER: 338618 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 R4355100 102146 012714550 AMOUNT 1,125.00 DESCRIPTION WEBS ITE MANAGEMENT