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394201 05/11/23
CITY OF CARMEL, INDIANA - VENDOR: 362198 ONE CIVIC SQUARE ELECTRO PAINTING & REFURBISHING IrHECK AMOUNT: $ * * * * * 2,195..00* CARMEL, INDIANA 46032 Po BOX 670932 CHECK NUMBER: 394201 MARIETTA GA 30066 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 57913 4963-30 AMOUNT 2,195.00 DESCRIPTION SOUTH TRAILHEAD