346675 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373680
DISCOUNT RAMPS.COM
N 102 W 19400 WILLOW CREEK WAY
GERMANTOWN WI 53022
CHECK AMOUNT: $*****9,899.99*
CHECK NUMBER: 346675
CHECK DATE: 11/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4467099 103220 123966
AMOUNT
9,899.99
DESCRIPTION
ENGRAVED EMERG PHONE