Loading...
346035 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360023 THE STREETSCAPE COMPANY 9402 UPTOWN DR STE 1500 INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 346035 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239032 2016001 AMOUNT 125.00 DESCRIPTION POSTS & HARDWARE