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Home My WebLink About340930 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 10,180.57* CHECK NUMBER: 340930 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4346500 101433 CURRENT 1203 R4359300 101434 CURRENT 1203 4346500 102777 CURRENT 1206 4350900 MAY 2019 1203 4359300 102777 PRESTIGE 1,901.00 605.00. 1,827.50 1,872.07- 3,975.00 PROMOTIONAL ADVERTISI ECONOMIC DEVELOPMENT PROMOTIONAL ADVERTISI OTHER CONT SERVICES PROMOTIONAL ADVERTISI