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376270 01/13/22
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: $ * * * * 10,864,00* CHECK NUMBER: 376270 CHECK DATE: 01/13/22 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4346500 105066 10012 R4346500 105066 12210454 R4346500 105066 12574 R4346500 105066 62044 R4359300 105066 ROCHURE 2021 AMOUNT 175.00 281.00 5,000.00 4,558.00 850.00 DESCRIPTION PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS