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387091 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362654 HOOSIER SIGN GUY 4484 S ST RD 19 TIPTON IN 46072 CHECK AMOUNT: $ * * * * * 6,500.00* CHECK NUMBER: 387091 CHECK DATE: 10/31/22 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 106841 6630 AMOUNT 6,500.00 DESCRIPTION TARKINGTON REPAIRS