344379 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371980
TRUE COMMUNICATIONS
4018 ARMADA DRIVE
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*****1,700.00*
CHECK NUMBER: 344379
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359300 101270 1116
AMOUNT
1,700.00
DESCRIPTION
DESIGN SERVICES