HomeMy WebLinkAbout370197 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375779
CIRCLE DESIGN GROUP
9229 DELEGATES ROW
SUITE 150
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 2,475.00 *
CHECK NUMBER: 370197
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 105338 14871
AMOUNT
2,475.00
DESCRIPTION
WATER TOWER LIGHT DIS