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341841 07/30/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358209 GRIDLOCK TRAFFIC SYSTEMS INC 6400 MASSACHUSETTS AVE INDIANAPOLIS IN 46226 CHECK AMOUNT: $****48,845.62* CHECK NUMBER: 341841 CHECK DATE: 07/30/19. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350300 101715 36086 2201 4350300 102869 36086 2201 4350300 102869 36199 AMOUNT 10,232.53 37,988.09 625.00 DESCRIPTION 2018 STRIPING STREET STRIPING STREET STRIPING