340870 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352870
3M
2807 PAYSPHERE CIRCLE
CHICAGO IL 60674
CHECK AMOUNT: $*****3,844.12*
CHECK NUMBER: 340870
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236400 102952 9404671364
AMOUNT
3,844.12
DESCRIPTION
TRAFFIC PAINT