HomeMy WebLinkAbout336255 01/15/21DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4359003 R104735 7048-1
VENDOR: 375354
WISH-TV,WNDY,IWISH,CIRCULUS
1950 N MERIDIAN ST
INDIANAPOLIS IN 46202
AMOUNT
3,790.65
CHECK AMOUNT: $ * * * * * 3,790.65 *
CHECK NUMBER: 3362551
�21
CHECK DATE: 01
DESCRIPTION
HOLIDAYS IN CARMEL PR