337446 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353022
INDIANAPOLIS MONTHLY
DEPT 78942
PO BOX 78000
DETROIT MI 48278-0942
CHECK AMOUNT: $*****2,000.00*
CHECK NUMBER: 337446
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4346500 00085150
AMOUNT
2,000.00
DESCRIPTION
CITY PROMOTION ADVERT