339866 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353022
INDIANAPOLIS MONTHLY
PO BOX 74621
CHICAGO IL 60675-4621
CHECK AMOUNT: $*****3,500.00*
CHECK NUMBER: 339866
CHECK DATE: 06/10/19
ACCOUNT PO NUMBER INVOICE NUMBER j DESCRIPTION
CITIY PROMOTION ADVERT
DEPARTMENT
1203 4346500 00085559
AMOUNT
3,500.00