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342945 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352870 3M 2807 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $*****2,400.00* CHECK NUMBER: 342945 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236400 9405106904 2201 4236400 9405154993 AMOUNT 1,500.00 900.00 PAINT PAINT DESCRIPTION