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Home My WebLink About391789 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372004 SWAGIT PRODUCTIONS, LLC P.O. BOX 251002 PLANO TX 75025-1002 CHECK AMOUNT: $ * * * * 17,975.00* CHECK NUMBER: 391789 CHECK DATE: 03/08/23 DEPARTMENT 1203 1203 1203 1203 1203. ACCOUNT PO NUMBER INVOICE NUMBER R4341999 106436 SW-000581SI R4341999 106436 SW-000965SI R4341999 106436 SW-001136SI R4341999 106436 SW-001315SI 4341999 108564 SW-001572SI AMOUNT 3,595.00 3,595.00 3,595.00 3,595.00 3,595.00 DESCRIPTION MONTHLY SERVICES. MONTHLY SERVICES MONTHLY SERVICES MONTHLY SERVICES MONTHLY SERVICE