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347156 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371980 TRUE COMMUNICATIONS 4018 ARMADA DRIVE INDIANAPOLIS IN 46237 CHECK AMOUNT: $*****2,900.00* CHECK NUMBER: 347156 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 101270 1121 1203 4359300 103321 1121 AMOUNT 140.00 2,760.00 DESCRIPTION DESIGN SERVICES DESIGN SERVICES