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376778 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376261 REELDX INC 2501 SW FIRST AVE SUITE 245 PORTLAND OR 97201 CHECK AMOUNT: $ * * * * * 1,875.00* CHECK NUMBER: 376778 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4355200 106202 2021-10208 1,875.00 DESCRIPTION SUBSCRIPTION