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348355 010/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 10,443.61 * CHECK NUMBER: 348355 CHECK DATE: 01 /17/20 DEPARTMENT 1203 1206 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4346500 102777 4350900 103625 R4346500 102777 R4346500 102777 CURRENT DEC 2019 WISH WISHTV.COM AMOUNT 2,100.00 3,343.61 2,000.00 3,000.00 DESCRIPTION PROMOTIONAL ADVERT ISI GARAGE MAINTENANCE PROMOTIONAL ADVERTISI PROMOTIONAL ADVERT ISI