337040 03/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362776
INDIANAPOLIS STAR
PO BOX 677553
DALLAS TX 75267-7553
CHECK AMOUNT: $*******132.10*
CHECK NUMBER: 337040
CHECK DATE: 03/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4345500 0002278474
AMOUNT
132.10
DESCRIPTION
PUBLICATION OF LEGAL