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341292 07/11/19CITY 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: 341292 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 1091 4341991 85750 AMOUNT 700.00 DESCRIPTION MARKETING & PROMOTION