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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