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HomeMy WebLinkAbout353408 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****3,292.00* CHECK NUMBER: 353408 CHECK DATE: 05/27/20 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4346500 102777 R4359300 102777 4346500 103858 R4346500 102777 1698 1698 1698 52197 AMOUNT 314.50 130.00 1,233.50 1,614.00 DESCRIPTION PROMOTIONAL ADVERTISI PROMOTIONAL ADVERTISI PROMO ADVERTISING & E PROMOTIONAL ADVERTISI