HomeMy WebLinkAbout373079 10/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375520
MEDIA 37 INDY LLC
1050 CLINTON ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 373079
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1125 4239039 47
275.00
DESCRIPTION
GENERAL PROGRAM SUPPL