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350608 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372334 MELTWATER NEWS US INC DEPT LA 23721 PASADENA CA 91185-3721 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 6 � 4355200 103818 151-499183 CHECK AMOUNT: $ * * * * * 6,000.00* CHECK NUMBER: 350608 CHECK DATE: 03/09/20 DESCRIPTION SUBSCRIP-4/1/20-3/31/