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336859 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,516.00* CHECK NUMBER: 336859 CHECK DATE: 03/20/19 DEPARTMENT 1203 1203 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4355200 4359300 102514 R4355100 102145 DEC2018 AMOUNT 50.00 9,166.00 300.00 DESCRIPTION SUBSCRIPTIONS ECON CONCULTING SERVI WEBSITE EDITING