378546 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360023
THE STREETSCAPE COMPANY
9402 UPTOWN DR STE 1500
INDIANAPOLIS IN 46256
CHECK AMOUNT: $ * * * * 34,488.00*
CHECK NUMBER: 378546
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239032 106327 2016917
AMOUNT
34,488.00
DESCRIPTION
POSTS / HARDWARE