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376595 01/27/22
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: $ * * * * * 8,315.84* CHECK NUMBER: 376595 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4359003 106057 11900A-4 1203 R4359003 106057 11900B-4 1203 R4359003 106057 11900C-2 2,800.00 4,000.00 1,515.84 DESCRIPTION ADVERTISING PKG ADVERTISING PKG ADVERTISING PKG