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391017 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360923 DISPLAYS 2 GO GEORGE.PATTON ASSOCIATES INC 29253 NETWORK PLACE- CHICAGO IL 60673-1292 . CHECK AMOUNT: $ * * * * * 1,863.99 * CHECK NUMBER: 391017 CHECK DATE: 02/14/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4239031 57607 PSI2134550 AMOUNT 1,863.99 DESCRIPTION OUTDOOR WIND SIGNS