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378758 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 097800 FLAG & BANNER CO, INC 5450 LAFAYETTE RD INDIANAPOLIS IN 46254-1620 CHECK AMOUNT: $*******160.00* CHECK NUMBER: 378758 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 44130 1110 4342100 44130 AMOUNT 150.00 10.00 DESCRIPTION OTHER MISCELLANEOUS POSTAGE