348013 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356367
SPORT GRAPHICS INC
3423 PARK DAVIS CIRCLE
INDIANAPOLIS IN 46235-2397
CHECK AMOUNT: $ * * * * * 2,565.00*
CHECK NUMBER: 348013
CHECK DATE: 01/09/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4345000 748978
AMOUNT
2,565.00
DESCRIPTION
PRINTING (NOT OFFICE