334924 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362776
INDIANAPOLIS STAR
PO BOX 677553
DALLAS TX 75267-7553
CHECK AMOUNT: $*******214.22*
CHECK NUMBER: 334924
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4345500 0002188722
AMOUNT
214.22
DESCRIPTION
PUBLICATION OF LEGAL