HomeMy WebLinkAbout371897 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374013
SHADOW GRAPHIX INC
4703 W VERMONT ST
INDIANAPOLIS IN 46222
CHECK AMOUNT: $****14,100.00*
CHECK NUMBER: 371897
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
853 5023990 55492 307468
AMOUNT
14,100.00
DESCRIPTION
CITY CEN TUNNEL GRAPH