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Home My WebLink About384156 08/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P 0 BOX 681064 INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******602.00* CHECK NUMBER: 384156 CHECK DATE: 08/1 1 /22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 56999 14470 602.00 GRAFFITI REMOVAL SUPP