342673 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353022
INDIANAPOLIS MONTHLY
PO BOX 74621
CHICAGO IL 60675-4621
CHECK AMOUNT: $"*"* *7n0.00*
CHECK NUMBER: 342673
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
10911 4341991 85860
AMOUNT
700.00
DESCRIPTION
MARKETING & PROMOTIO