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379434 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373992 PROMOTE CARMEL INC 110 W MAIN STREET SUITE 104 CARMEL IN 4602 CHECK AMOUNT: $ * * * *96,280.00* CHECK NUMBER: 379434 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4 3 5 9 3 0 0 10 6 4 2 2 GRANT 1ST PMTGRANT 91S,'12 =i 0 GRANT AGREEMENT