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351862 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 74621 CHICAGO IL 60675-4621 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4346500 103912 00862416 3,500.00 4346500 103912 00862439 2,000.00 CHECK AMOUNT: S * * * * * 5, 500.00 * CHECK NUMBER: 351862 CHECK DATE: 04/13/20 DESCRIPTION ADVERTISTING ADVERTISTING