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368831 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367660 CONWAY DATA INC ATTN: ACCTS RECEIVABLE 6625 THE CORNERS PARKWAY SUITE 200 PEACHTREE CORNERS GA 30092 CHECK AMOUNT: $ * * * * *3,200.00* CHECK NUMBER: 368831 CHECK DATE: 06/28/21 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 105331 01021528 3,200.00 SITE SELECTION MAG AD