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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