342448 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368112
D0317 MEDIA LLC
1043 VIRGINIA AVENUE
SUITE 211
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******7
CHECK NUMBER: 342448
CHECK DATE: 08/13/19
0.00*
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 327
AMOUNT
750.00
DESCRIPTION
ECONOMIC DEVELOPMENT