335445 02/07/19CITY OF CARMEL, INDIANA VENDOR: 372867
ONE CIVIC SQUARE WISHTV/WNDY/ENDY/INLWS
CARMEL, INDIANA 46032 90359 COLLECTIONS CENTER DR
CHICAGO IL 60693
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 335445
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 17379926-2
AMOUNT
1,500.00
DESCRIPTION
ECONOMIC DEVELOPMENT