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339947 06/10/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352870 3M 2807 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $*****6,180.00* CHECK NUMBER: 339947 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236400 102879 9404372683 2201 4236400 102879 9404424851 AMOUNT 5,280.00 900.00 DESCRIPTION TRAFFIC PAINT TRAFFIC PAINT