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374433 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPAREL LLC 501 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 5,386.16 * CHECK NUMBER: 374433 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4359000 22431 AMOUNT 5,386.16 DESCRIPTION SPECIAL PROJECTS