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342441 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $"***"775.00" CHECK NUMBER: 342441 CHECK DATE: 08/13/19 DEPARTMENT 1203 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 072419 R4355100 102145 MAY/JULY AMOUNT 325.00 450.00 DESCRIPTION AIM CONFERENCE WEBSITE EDITING