365176 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 373992
PROMOTE CARMEL INC
110 W MAIN STREET
SUITE 104
CARMEL IN 4602
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 9280 .00 GRANT AGREEMENT
4359300 105079 GRANT PMT 1
CHECK AMOUNT: $96,280.00
*
CHECK NUMBER: 365176
CHECK DATE: 03/19/21