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345840 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 74621 CHICAGO IL 60675-4621 CHECK AMOUNT: $*****2,000.00* CHECK NUMBER: 345840 CHECK DATE: 1 1 /07/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346500 103212 86277 684.50 ADVERTISEMENTS 4359300 103212 86277 1,315.50 ADVERTISEMENTS