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365938 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,678.00* CHECK NUMBER: 365938 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 105066 1819 AMOUNT DESCRIPTION 1,678.00 PROMO ADS & EVENTS