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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