356211 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 00353022
INDIANAPOLIS MONTHLY
PO BOX 74621
CHICAGO IL 60675-4621
ACCOUNT PO NUMBER INVOICE NUMBER
4341991 8627279
AMOUNT
700.00
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 356211
CHECK DATE: 07/20/20
DESCRIPTION
MARKETING & PROMOTION