368395 06/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353266
A S I SIGN SYSTEMS
2017 W 18TH ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * * * * 500.00*
CHECK NUMBER: 368395
CHECK DATE: 06/15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350400 INDY 105040
AMOUNT
500.00
DESCRIPTION
GROUNDS MAINTENANCE