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342798 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 5335 WINTHROP AVE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * 2,250.00* CHECK NUMBER: 342798 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 R4355100 102146 12714-554 1401 R4355100 102146 12714-570 AMOUNT 1,125.00 1,125.00 DESCRIPTION WEBS ITE MANAGEMENT WEBSITE MANAGEMENT