344366 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360023
THE STREETSCAPE COMPANY
9402 UPTOWN DR STE 1500
INDIANAPOLIS IN 46256
CHECK AMOUNT: $****20,354.00*
CHECK NUMBER: 344366
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239032 103052 2015941
AMOUNT
20,354.00
DESCRIPTION
POSTS/HARDWARE