HomeMy WebLinkAbout352409 04/28/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
E
4351000
VENDOR: 374013
SHADOW GRAPHIX INC
4703 W VERMONT ST
INDIANAPOLIS IN 46222
AMOUNT
4,420.00
CHECK AMOUNT: $
*****4,420.00*
CHECK NUMBER: 352409
CHECK DATE: 04/28/20
DESCRIPTION
AUTO REPAIR E. MAINTEN