HomeMy WebLinkAbout600226 01/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356367
SPORT GRAPHICS INC
3423 PARK DAVIS CIRCLE.
INDIANAPOLIS IN 46235-2397
CHECK AMOUNT: $*******320.00*
CHECK NUMBER: 600226
CHECK DATE: 01/09/25
DEPARTMENT
1125.
ACCOUNT PO NUMBER INVOICE NUMBER
R4345000 60609 796199
AMOUNT
320.00
DESCRIPTION
CAPRA BANNER REPRINT