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349439 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368850 KIT MEDIA INC 7161 OAKVIEW CIRCLE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,678.00* CHECK NUMBER: 349439 CHECK DATE: 02/1 1 /20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4346500 102725 1653 AMOUNT 1,678.00 DESCRIPTION 2019 ADVERTISEMENTS