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