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341879 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368850 KIT MEDIA INC 7161 OAK VIEW CIRCLE NOBLESVILLEIN.46062 CHECK AMOUNT: $ * * * * * 2,256.00* CHECK NUMBER: 341879 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102725 1574 AMOUNT 2,256.00 DESCRIPTION 2019 ADVERTISEMENTS