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351109 03/19/20
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: 351109 CHECK DATE: 03/19/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346500 103871 1683 1,678.00 MARCH/APRIL ISSUE