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365127 03/19/21
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: $ * * * * * 3,457.91 * CHECK NUMBER: 365127 CHECK DATE: 03/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105065 2.16.21 1206 R4350900 R103633 FEB 2021 AMOUNT 500.00 2,957.91 DESCRIPTION PROMO ADS & EVENTS GARAGE MAINTENACE