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378544 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363533 STELLO PRODUCTS INC PO BOX 89 SPENCER IN 47460 CHECK AMOUNT: $ * * * * *4,561 .26 * CHECK NUMBER: 378544 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239030 34027 2201 4239030 34049 AMOUNT 4,002.80 558.46 DESCRIPTION TRAFFIC SIGNS TRAFFIC SIGNS