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HomeMy WebLinkAbout377858 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362654 HOOSIER SIGN GUY 4484 S ST RD 19 TIPTON IN 46072 CHECK AMOUNT: $ * * * * *3,950.00* CHECK NUMBER: 377858 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 106307 6179 AMOUNT 3,950.00 DESCRIPTION ICE @C GREEN ARCH SIG