337031 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359336
INDIANA MEDIA GROUP
PO BOX 607
GREENSBURG IN 47240-0607
CHECK AMOUNT: $*****1,118.75*
CHECK NUMBER: 337031
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 12182260570
1203 4359003 2199226057
AMOUNT
435.00
683.75
DESCRIPTION
FESTIVAL/COMMUNITY EV
FESTIVAL/COMMUNITY EV