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366370 04/27/21
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: $ * * * * * 1,162.50* CHECK NUMBER: 366370 CHECK DATE: 04/27/21 DEPARTMENT 1081 1091 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 33 206.25 MARKETING & PROMOTION 4341991 33 206.25 MARKETING & PROMOTION 4341991 34 475.00 MARKETING & PROMOTION 4350900 35 275.00 OTHER CONT SERVICES