347567 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352870
3M
2807 PAYSPHERE CIRCLE
CHICAGO IL 60674
CHECK AMOUNT: $****13,753.19*
CHECK NUMBER: 347567
CHECK DATE: 12/19/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4236400 9406062006 13,753.19
PAINT
DESCRIPTION