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341557 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352870 3M 2807 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $*****7,433.95* CHECK NUMBER: 341557 CHECK DATE: 07/24/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 102959 9404700085 6,623.95 4236400 102959 9404761045 540.00 4236400 102959 9404776246 270.00 DESCRIPTION TRAFFIC PAINT TRAFFIC PAINT TRAFFIC PAINT