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356926 08/07/20
CITY OF CARMEL, INDIANA VENDOR: 372867 ONE CIVIC SQUARE WISHTV/WNDY/ENDY/INLWS CARMEL, INDIANA 46032 90359 COLLECTIONS CENTER DR CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,663.56 * CHECK NUMBER: 356926 CHECK DATE: 08/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 103164 FEB 2020 1203 R4359300 103164 JAN 2020 1,322.44 1,341.12 HOLIDAY ADVERTISING/P HOLIDAY ADVERTISING/P