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409746 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3729.15 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * **2,125:00* CHECK .NUMBER: 409746 CHECK DATE: 06/27/24 DEPARTMENT .1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4346500 R103433 012714-780 2,125.00 DESCRIPTION _ ,