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605708 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $*****4,452.00* CHECK NUMBER: 605708 CHECK DATE: 06/04/25 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239030 116689 IN44975 21.00 4239030 116689 IN45245 376.00 4239030 116689 IN45423 4,055.00 DESCRIPTION TRAFFIC SIGNS TRAFFIC SIGNS TRAFFIC SIGNS