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377043 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T362076 ALTAIR PROMOTIONS LLC 2018 WINTON AVENUE SPEEDWAY IN 43224 CHECK AMOUNT: $*******593.19* CHECK NUMBER: 377043 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 1041 1110 4345002 1041 AMOUNT 23.19 570.00 DESCRIPTION POSTAGE PROMOTIONAL PRINTING