340450 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351428
SIGN A RAMA
514 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 340450
CHECK DATE: 06/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 4666
AMOUNT
25.00
DESCRIPTION
BUILDING REPAIRS & MA