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340999 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 15,497.74* CHECK NUMBER: 340999 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102778 1203 4346500 102778 1203 4359003 102778 1203 4359300 102778 1203 4346500 102778 1203 4346500 102778 1206 4350900 102484 1203 4359300 102778 BLUE HERRON CURRENT FAULKENBERG GREEN SKY HAVEN INDPLS MNTHL MAY 2019 WFYI AMOUNT 1,000.00 1,231.00 2,771.94 1,500.00 2,500.00 1,495.00 1,999.80 3,000.00 DESCRIPTION PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI GARAGE MAINTENANCE PROMOTIONAL ADVERTISI