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395490 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 367116 - BELMO.NT GRAPHICS LLC 6529 WEST 350 SOUTH PORTLAND IN 47371 CHECK AMOUNT: $*****6,350.00* CHECK NUMBER: 395490 CHECK DATE: 06/14/23 DEPARTMENT 1125 - 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350900 57462 71209 5,200.00; 4239031 57931 71210 1,150.00 :DESCRIPTION. -' RIVER HERTIAGE SIGNAG ENGL'EDOW SIGNAGE