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357798 09/03/20
DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER 2INVOICE NUMBER 3 , 625.00 4239011 344.00 891 4239031 2893 VENDOR: 373739 CUSTOM SIGNS & GRAPHICS 213 ARMSTRONG STREET TIPTON IN 46072 CHECK AMOUNT: $ *****3,969.00* CHECK NUMBER: 357798 0 CHECK DATE: DESCRIPTION SPECIAL DEPT SUPPLIES STREET SIGNS