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Home My WebLink About337031 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