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364623 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372463 PWW MEDIA, INC. 5010 E. TRINDLE ROAD SUITE 202 MECHANICSBURG PA 17050 CHECK AMOUNT: $ * * * * * 1,760.00* CHECK NUMBER: 364623 CHECK DATE: 03/08/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 2021-762 1,760.00 DESCRIPTION EXTERNAL INSTRUCT FEE