345383 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368090
STAR MEDIA
PO BOX 677553
DALLAS TX 75267-7553
CHECK AMOUNT: $*******442.00*
CHECK NUMBER: 345383
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4345500 0003851746
AMOUNT
442.00
DESCRIPTION
PUBLICATION OF LEGAL