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344901 10/15/19
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: $****13,346.00* CHECK NUMBER: 344901 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102777 49127 1203 4346500 102777 7575 1203 4359003 102777 OKT2019 AMOUNT 2,258.00 3,388.00 7,700.00 DESCRIPTION PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI