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Home My WebLink About340378 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372408 GINOVUS, LLC 9 MUNICIPAL DRIVE SUITE 1 FISHERS IN 46038 CHECK AMOUNT: $****12,500.00* CHECK NUMBER: 340378 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4358700 2452 1401 4358700 2453 AMOUNT 6,250.00 6,250.00 DESCRIPTION HAM CNTY ECON DVMT FE HAM CNTY ECON DVMT FE