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350657 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 35W T$51 T S FM 92.3 BLOOMINGTON NT474104 400 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 103417 1200295723 AMOUNT 2,000.00 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 350657 CHECK DATE: 03/09/20 DESCRIPTION ADVERTISE ICE @ CTR G