341493 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367126
INDIANAPOLIS RADIO
DEPT 74654
CHICAGO LA 60675-4654
CHECK AMOUNT: $*****2,500.00*
CHECK NUMBER: 341493
CHECK DATE: 07/24/19
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341991 11906164351 2,500.00
DESCRIPTION
MARKETING & PROMOTION