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Home My WebLink About376614 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370347 LOGO USA CORPORATION 320 PARKWAY CIRCLE WESTFIELD IN 46074 CHECK AMOUNT: $*****5,655.25* CHECK NUMBER: 376614 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106219 134075 854 4359024 106220 134617 AMOUNT 3,622.25 2,033.00 DESCRIPTION CARMEL ON CANVAS ITEM BAGS FOR HOLIDAY EVEN