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398340 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358209 GRIDLOCK TRAFFIC SYSTEMS INC 6400 MASSACHUSETTS AVE INDIANAPOLIS IN 46226 CHECK AMOUNT: $****65,184.69* CHECK NUMBER: 398340 CHECK DATE: 08/25/23 ;DEPARTMENT .ACCOUNT PO-NU.MBER INVOICE NUMBER 2201 4350300 109779 43437 AMOUNT 65,184.69 DESCRIPTION STRIPING