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334868 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $****41,084.59* CHECK NUMBER: 334868 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4346500 101433 CURRENT 1206 4350900 102485 DEC18 1203 R4346500 101433 WISHTV AMOUNT 3,623.00 32,461.59 5,000.00 DESCRIPTION PROMOTIONAL ADVERTISI GARAGE MAINTENANCE PROMOTIONAL ADVERTISI