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349412 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 368093 FOREMOST PROMOTIONS 1270 GLEN AVENUE MOORESTOWN NJ 08057 CHECK AMOUNT: $*******708.58* CHECK NUMBER: 349412 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 103668 499753 53.38 4345002 103668 499753 655.20 DESCRIPTION 72 COFFEE MUGS 72 COFFEE MUGS