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343031 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,216.00* CHECK NUMBER: 343031 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4355200 082119 1203 4359300 102514 082119 AMOUNT 50.00 9,166.00 DESCRIPTION SUBSCRIPTIONS ECON CONCULTING SERVI