HomeMy WebLinkAbout346982 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
2201
VENDOR: 00352870
3M
2807 PAYSPHERE CIRCLE
CHICAGO IL 60674
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350300 9406062017 326.14
4350300 9406076409 1,440.00
4350300 9406099825 1,260.00
CHECK AMOUNT: $* * * * *3,026.14*
CHECK NUMBER: 346982
CHECK DATE: 12/10/19
DESCRIPTION
STREET STRIPING
STREET STRIPING
STREET STRIPING