HomeMy WebLinkAbout372584 10/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375520
MEDIA 37 INDY LLC
1050 CLINTON ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 372584
CHECK DATE: 10/04/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 46
AMOUNT
275.00
DESCRIPTION
SPECIAL PROJECTS