HomeMy WebLinkAbout378711 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373393
CARSONITE COMPOSITES
PO BOX 281694
ATLANTA GA 30384-1694
CHECK AMOUNT: $*****1,127.50*
CHECK NUMBER: 378711
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4239031 56283 622831
AMOUNT
1,127.50
DESCRIPTION
PARKS SIGNAGE