HomeMy WebLinkAbout369944 07/22/21CITY 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: $*******875.00*
CHECK NUMBER: 369944
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4341991 41
AMOUNT
875.00
DESCRIPTION
MARKETING & PROMOTION