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