355525 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351428
SIGN A RAMA
514 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $*******270.00*
CHECK NUMBER: 355525
CHECK DATE: 07/07/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 7045 270.00 OTHER CONT SERVICES