356040 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352870
2807 PAYSPHERE CIRCLE
CHICAGO IL 60674
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4236400 104096 9408010182 6,300.00
CHECK AMOUNT: $*****6,300.00*
CHECK NUMBER: 356040
CHECK DATE: 07/20/20
DESCRIPTION
TRAFFIC PAINT