338439 04/30/19CITY 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: 338439
CHECK DATE: 04/30/19
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341991 85313 2,000.00 MARKETING & PROMOTION