HomeMy WebLinkAbout363302 02/03/21DEPARTMENT
1091
VENDOR: 372474 ****750.00*
CHECK NUMBER:
CITY OF CARMEL, INDIANA VIBENOMICS, INC. CHECK AMOUNT: $***
36330 02/03/21
8700 N STREET 2
CHECK DATE:
ONE CIVIC SQUARE SUITE 200
CARMEL, INDIANA 46032 FISHERS IN 46038 DESCRIPTION
AMOUNT
MARKETINGPROMOTION
ACCOUNT PO NUMBER INVOICE NUMBER 750 .00
11088
4341991