HomeMy WebLinkAbout374343 11/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375487
THE CITY MOMS
PO BOX 80191
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*****2,747,00*
CHECK NUMBER: 374343
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 1275
AMOUNT
2,747.00
DESCRIPTION
MARKETING & PROMOTION