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Home My WebLink About343099 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369739 INDIANAPOLIS SIGNWORKS, INC 5349 WEST 86TH STREET INDIANAPOLIS IN 46268 CHECK AMOUNT: S****32,062.50* CHECK NUMBER: 343099 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 102408 22060 202 R4350900 102408 22060 AMOUNT 2,062.50 30,000.00 DESCRIPTION PROJECT 18-24 PROJECT 18-24