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601368 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351428 SIGN A RAMA 514 W CARMEL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *715.00* CHECK NUMBER: 601368 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 1i20. 4350900 13040. 4350900 13042 AMOUNT -. 450.00 265.00 . DESCRIPTION OTHER CONT.SERVICES OTHER CONT SERVICES