HomeMy WebLinkAbout605436 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369739
SIGNWORKS INC
5370 W 84TH STREET
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****2,372.00*
CHECK NUMBER: 605436
CHECK DATE: 05/29/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4356003 116562 11418
AMOUNT
2,372.00
DESCRIPTION
SAFETY ACCESSORIES