341899 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372636
MGSDJS, LLC
6435 CREEKSHORE LANE
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 341899
CHECK DATE: 07/30/19
DEPARTMENT
1401
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355100 8232019 450.00 PROMOTIONAL FUNDS