HomeMy WebLinkAbout371862 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375520
MEDIA 37 INDY LLC
1050 CLINTON ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******375.00*
CHECK NUMBER: 371862
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 45
AMOUNT
375.00
DESCRIPTION
MARKETING & PROMOTION