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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