353052 05/19/20DEPARTMENT
1091
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4,148.00 SPECIAL PROJECTS
4359000 754748
VENDOR: 356367
SPORT GRAPHICS INC
3423 PARK DAVIS CIRCLE
INDIANAPOLIS IN 46235-2397
CHECK AMOUNT: $*****4,148.00*
CHECK NUMBER: 353052
CHECK DATE: 05/19/20