Loading...
HomeMy WebLinkAbout341589 07/24/19CITY OF CARMEL, INDIANA VENDOR: 372501 ONE CIVIC SQUARE CINCY CARMEL, INDIANA 46032 PO BOX 713155 CINNCINNATI OH 45271-3155 CHECK AMOUNT: $*****1,025.00* CHECK NUMBER: 341589 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102788 10023261 AMOUNT 1,025.00 DESCRIPTION 2019 ADVERTISING