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409079 06/13/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 377020 VISION PAINTING 8035 CRAIG-STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 23,260.00* CHECK NUMBER: 409079 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 446200-0 59326 0005302" 103 4462000- 59326 0005303 AMOUNT 16,275.00 6,985.00 DESCRIPTION FOUNDERS & INLOW PARK FOUNDERS & INLOW PARK