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359592 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC /70 3RD AVE SW CARMEL IN 46032 DEPARTMENT 1203 1203 1203 1203 4346500 103858 4346500 103858 4346500 103858 4359300 103858 ACCOUNT PO NUMBER INVOICE NUMBER 2967 75349 APP074845 DRA2653894 AMOUNT 1,925.00 228.46 2,145.00 2,651.55 CHECK AMOUNT: $ * * * * * 6,950.01 * CHECK NUMBER: 359592 CHECK DATE: 10/21 /20 DESCRIPTION PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E