336379 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350359
INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $ * * * * * 2,173.00*
41 E. WASHINGTON, SUITE 200 CHECK NUMBER: 336379
INDIANAPOLIS IN 46204 CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4346500 91443262
AMOUNT
2,173.00
DESCRIPTION
CITY PROMOTION ADVERT