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334589 01/18/19
R CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352067 INDIANA NEWSPAPERS, INC PO BOX 742619 CINCINNATI OH 45274-2619 CHECK AMOUNT: $*******608.75* CHECK NUMBER: 334589 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355200 IS2051919 1192 R4355200 102256 IS2051919 AMOUNT DESCRIPTION 108.22 500.53 SUBSCRIPTIONS SUBSCRIPTIONS