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HomeMy WebLinkAbout347421 12/19/19CITY OF CARMEL, INDIANA VENDOR: 372501 ONE CIVIC SQUARE CINCY CARMEL, INDIANA 46032 PO BOX 713155 CINNCINNATI OH 45271-3155 CHECK AMOUNT: $ * * ***1,025.00* CHECK NUMBER: 347421 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102788 22008945 AMOUNT 1,025.00 DESCRIPTION 2019 ADVERTISING