345651 10/31/192867
CITY OF CARMEL, INDIANA VENDOR: 372HTV/WNDY/ENDY/INLWS
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 90359 COLLECTIONS CENTER DR
CHICAGO IL 60693
CHECK AMOUNT: $*****2,750.00*
CHECK NUMBER: 345651
CHECK DATE: 10/31 /19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 103164 PAYMENT 1 2,750.00
DESCRIPTION
HOLIDAY ADVERTISING/P