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341745 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352870 3M 2807 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 341745 CHECK DATE: 07/30/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 9404832221 413.95 4236400 102959 9404832221 486.05 DESCRIPTION PAINT TRAFFIC PAINT