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359638 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 VENDOR: 366092 INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******975.00* CHECK NUMBER: 359638 �0 770 3 D AV SIWR CHECK DATE: 770 3RD AVE SW CARMEL IN 46032 DESCRIPTION AMOUNT ACCOUNT 103859 NUMBER INVOICE NUMBER 475.00 PROMO ADVERTISING & E 4359300 GOO112500.00 4359300 103859 GOOGLE/SEPT