HomeMy WebLinkAbout374727 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375520
MEDIA 37 INDY LLC
1050 CLINTON ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * * * 775.00*
CHECK NUMBER:. 374727
CHECK DATE: 1 1 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4239039 48
AMOUNT
775.00
DESCRIPTION
GENERAL PROGRAM SUPPL