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Home My WebLink About356911 08/07/20DEPARTMENT 1203 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 175.00 R4359003 103485 RG2883090 175.00 R4359003 103485 RG2885753 VENDOR: 353746 SWANK MOTION PICTURES INC CHICAGO IL60674 SCIRCLE CHECK AMOUNT: 5 *******350.00* CHECK NUMBER: 356911 CHECK DATE: 08/07/20 DESCRIPTION MOVIE LICENSING PKG MOVIE LICENSING PRG