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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