376955 02/01/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375487
THE CITY MOMS
PO BOX 80191
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * * 2,749.75*
CHECK NUMBER: 376955
CHECK DATE: 02/01/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 1283
AMOUNT
2,749.75
DESCRIPTION
MARKETING & PROMOTION