343899 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367116
BELMONT GRAPHICS LLC
6529 WEST 350 SOUTH
PORTLAND IN 47371
CHECK AMOUNT: S*****5,119.00*
CHECK NUMBER: 343899
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 5023990 53184 70412
AMOUNT
5,119.00
DESCRIPTION
SIGNS FOR THE GROVES