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Home My WebLink About402960 01/10/24CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE GRANICUS CARMEL, INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $*****3,595.00* CHECK NUMBER: 402960 CHECK DATE: 01 /10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4341999 110017 177482 AMOUNT 3,595.00 DESCRIPTION SWAGIT CAP.T-TONING &