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345578 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2, 680.00 * CHECK NUMBER: 345578 CHECK DATE: 10/31/19 DEPARTMENT ' • ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102778 46385 AMOUNT 2,680.00 DESCRIPTION PROMOTIONAL ADVERTIS I