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