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376275 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375354 WISH-TV,WNDY,IWISH,CIRCULUS 1950 N MERIDIAN ST INDIANAPOLIS IN 46202 CHECK AMOUNT: $*****9,444.16* CHECK NUMBER: 376275 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106057 1203 R4359003 106057 1203 R4359003 106057 1203 R4359003 106057 1203 R4359003 106057 1203 R4359003 106057 1203 R4359003 106057 11900A-1 11900A-2 11900A-3 11900B-1 11900B-2 11900B-3 11900C-1 AMOUNT DESCRIPTION 500.00 ADVERTISING PKG 250.00 ADVERTISING PKG 1,950.00 ADVERTISING PKG 2,750.00 ADVERTISING PKG 1,000.00 ADVERTISING PKG 2,750.00 ADVERTISING PKG 244.16 ADVERTISING PKG