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338582 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368983 MARCO PROMOTIONAL PRODUCTS 2640 COMMERCE DRIVE HARRISBURG PA 17110 CHECK AMOUNT: $*****5,105.70* CHECK NUMBER: 338582 CHECK DATE: 05/06/19 DEPARTMENT 1205 1205 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4345001 33899 50.00 REVISED QUOTE -2017E 4355100 680538 55.70 PROMOTIONAL FUNDS R4345000 102400 680538 5,000.00 PRINTED OFFICE SUPPLI