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