336439 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359336
INDIANA MEDIA GROUP
PO BOX 607
GREENSBURG IN 47240-0607
CHECK AMOUNT: $*****3,791.25*
CHECK NUMBER: 336439
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 0119226057
1203 R4346500 102229 0119226057
AMOUNT
3,406.25
385.00
DESCRIPTION
FESTIVAL/COMMUNITY EV
PORCHFEST/CARMEL ON C