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344160 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * *' * *7,469.35* CHECK NUMBER: 344160 CHECK DATE: 09/30/19 DEPARTMENT 1203 1206 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346500 102777 INT BUS 2,900.00 PROMOTIONAL ADVERTISI 4350900 JUNE2019 3,819.35 OTHER CONT SERVICES 4346500 102777 SWANK 750.00 PROMOTIONAL ADVERTISI