382447 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376549
SHADE BY DESIGN
6321 E 30TH ST
SUITE 206
INDIANAPOLIS IN 46219
CHECK AMOUNT: $ * * * * 19,497.50*
CHECK NUMBER: 382447
CHECK DATE: 06/29/22
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 106637 162897 19,497.50 HUT AWNINGS