HomeMy WebLinkAbout343661 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368112
D0317 MEDIA LLC
1043 VIRGINIA AVENUE
SUITE 211
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 343661
CHECK DATE: 09/10/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 328 750.00
DESCRIPTION
FESTIVAL/COMMUNITY EV