HomeMy WebLinkAbout365916 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371743
TEES NAP
1201 NORTH TOWN CENTER DRIVE
LAS VEGAS NV 89144
CHECK AMOUNT: $* * * *25,500.00*
CHECK NUMBER: 365916
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4346500 683
1207 4350900 683
AMOUNT
13,000.00
12,500.00
DESCRIPTION
CITY PROMOTION ADVERT
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