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365887 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375520 MEDIA 37 INDY LLC 23 S 8TH ST SUITE 900 NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,225.00* CHECK NUMBER: 365887 CHECK DATE: 04/12/21 DEPARTMENT 1091 1091 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 29 275.00 4341991 30 275.00 4341991 31 175.00 4341991 31 225.00 4341991 32 275.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION