HomeMy WebLinkAbout379343 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****1,192.50*
CHECK NUMBER: 379343
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4346500 106408 63365
AMOUNT
1,192.50
DESCRIPTION
PROMO ADS & PUBLIC EV