Loading...
HomeMy WebLinkAbout338216 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,455.49* CHECK NUMBER: 338216 CHECK DATE: 04/24/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 50.00 4359300 239.49 4359300 102514 9,166.00 DESCRIPTION SUBSCRIPTIONS ECONOMIC DEVELOPMENT ECON CONCULTING SERVI