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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