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347475 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 74621 CHICAGO IL 60675-4621 CHECK AMOUNT: $*****1,600.00* CHECK NUMBER: 347475 CHECK DATE: 12/19/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 103212 00862071 1,600.00 DESCRIPTION ADVERTISEMENTS