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Home My WebLink About370053 07/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 7,021.39 * CHECK NUMBER: 370053 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 105065 00863774 1203 4359300 105065 12105178361 1203 4359300 105065 12106178681 1206 R4350900 R104527 JUNE 2021 AMOUNT 1,495.00 3,163.64 900.00 1,462.75 DESCRIPTION PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS GARAGE MAINTENANCE