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379042 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351428 SIGN A RAMA 514 W CARMEL DR CARMEL IN 46032 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 379042 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9075 651 5023990 9075 AMOUNT 275.00 275.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES