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362578 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 4,665.21 * CHECK NUMBER: 362578 CHECK DATE: 01/15/21 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4346500 R103859 R4359003 R103859 4346500 R4346500 R103859 R4359300 R103859 00863245 00863245 13151 13151 13151 AMOUNT 624.98 130.00 172.00 1,028.79 2,709.44 DESCRIPTION PROMO ADVERTISING & E PROMO ADVERTISING & E CITY PROMOTION ADVERT PROMO ADVERTISING & E PROMO ADVERTISING & E