338400 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368090
STAR MEDIA
PO BOX 677553
DALLAS TX 75267.7553
CHECK AMOUNT: $*******348.46*
CHECK NUMBER: 338400
CHECK DATE: 04/26/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4345500 0003491237 348.46 PUBLICATION OF LEGAL