HomeMy WebLinkAbout366712 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374013
SHADOW GRAPHIX INC
4703 W VERMONT ST
INDIANAPOLIS IN 46222
CHECK AMOUNT: $ * * * * * 1,860.00*
CHECK NUMBER: 366712
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 10005
AMOUNT
1,860.00
DESCRIPTION
AUTO REPAIR & MAINTEN