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Home My WebLink About308274 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350366 ® z`1 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*******374.02* CARMEL, INDIANA 46032 920 LOGAN ST,SUITE 101 CHECK NUMBER: 308274 NOBLESVILLE IN 46060 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4346000 TL10782 36.95 -- CLASSIFIED ADVERTISIN 601 5023990 TL9136 124.091 OTHER EXPENSES 601 5023990 TL9138 14.89' OTHER EXPENSES 601 5023990 TL9140 57.91 OTHER EXPENSES 601 5023990 TL9386 93.01• OTHER EXPENSES 1120 4346000 TL9439 47.17 CLASSIFIED ADVERTISIN