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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