338970 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353022
INDIANAPOLIS MONTHLY
DEPT 78942
PO BOX 78000
DETROIT MI 48278-0942
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 338970
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 85511
AMOUNT
700.00
DESCRIPTION
MARKETING & PROMOTION