HomeMy WebLinkAbout376419 01/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360668
ASCAP
21678 NETWORK PLACE
CHICAGO IL 60673-1216
CHECK AMOUNT: $*******936.00*
CHECK NUMBER: 376419
CHECK DATE: 01/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4358300 100005810037
AMOUNT
936.00
DESCRIPTION
OTHER FEES & LICENSES