338383 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362776
INDIANAPOLIS STAR
PO BOX 677553
DALLAS TX 75267-7553
CHECK AMOUNT: $*******570.38*
CHECK NUMBER: 338383
CHECK DATE: 04/26/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4345500 0002362318 570.38
DESCRIPTION
PUBLICATION OF LEGAL