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HomeMy WebLinkAbout342495 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 74621 CHICAGO IL 60675-4621 CHECK AMOUNT: $*****2,000.00* CHECK NUMBER: 342495 CHECK DATE: 08/13/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4346500 00085796 AMOUNT 2,000.00 DESCRIPTION CITY PROMOTION ADVERT