HomeMy WebLinkAbout372066 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373992
PROMOTE CARMEL INC
110 W MAIN STREET
SUITE 104
CARMEL IN 4602
CHECK AMOUNT: $****96,280.00*
CHECK NUMBER: 372066
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 105079 AUGUST
AMOUNT
96,280.00
DESCRIPTION
GRANT AGREEMENT