351933 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371743
TEESNAP
1201 NORTH TOWN CENTER DRIVE
LAS VEGAS NV 89144
CHECK AMOUNT: $ * * * * 25,500.00*
CHECK NUMBER: 351933
CHECK DATE: 04/13/20
DEPARTMENT
1207
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4346500 137 12,500.00 CITY PROMOTION ADVERT
4350900 137 13,000.00 OTHER CONT SERVICES