346088 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367126
INDIANAPOLIS RADIO
PO BOX 74654
CHICAGO IL 60675-4654
CHECK AMOUNT: $ '4,250.00*
CHECK NUMBER: 346088
CHECK DATE: 1 1 /15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 11910167037
1091 4341991 11910167040
AMOUNT
2,500.00
1,750.00
DESCRIPTION
MARKETING & PROMOTION
MARKETING & PROMOTION