340251 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353022
INDIANAPOLIS MONTHLY
PO BOX 74621
CHICAGO IL 60675-4621
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 340251
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 85610
AMOUNT
700.00
DESCRIPTION
MARKETING & PROMOTION