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408389 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360923 DISPLAYS 2 GO GEORGE PATTON ASSOCIATES INC " 29253 NETWORK PLACE CHICAGO.IL 60673-1292 CHECK AMOUNT: $ * * * * * * * 832,96 * CHECK NUMBER: 408389 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4230200. PSI2342359 AMOUNT 832.96 DESCRIPTION OFFICE SUPPLIES