339425 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362776
INDIANAPOLIS STAR
PO BOX 677553
DALLAS TX 75267-7553
CHECK AMOUNT: $*******956.44*
CHECK NUMBER: 339425
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4345500 2453331
AMOUNT
956.44
DESCRIPTION
PUBLICATION OF LEGAL