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386114 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376673 DISPLAYS4SALE 151 SOUTH MAIN STREET FREEPORT NY 11520 CHECK AMOUNT: $ * * * * * 1,746.08* CHECK NUMBER: 386114 CHECK DATE: 10/05/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239000 57035 D4S2571 1,746.08 MESSAGE BOARDS