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341974 07/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373428 CAROUSEL DIGITAL SIGNAGE 430 N 1ST AVE SUITE 400 MINNEAPOLIS MN 55401 CHECK AMOUNT: $*****2,790.72* CHECK NUMBER: 341974 CHECK DATE: 07/30/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 19472 16.72 OTHER MISCELLANOUS 4463100 102995 19472 2,774.00 DIGITAL SIGNAGE/LICEN