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372679 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,700.00* CHECK NUMBER: 372679 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105066 OKTOBERFEST AMOUNT 7,700.00 DESCRIPTION PROMO ADS & EVENTS