335858 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373002
INDIANA ARTISAN INC
111 W MAIN ST
SUITE 120
CARMEL IN 46032
CHECK AMOUNT: $*****2,200.00*
CHECK NUMBER: 335858
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359300 102405 2083
AMOUNT
2,200.00
DESCRIPTION
FULL PAGE SPONSOR AD