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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