379905 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $ * * * * * 2,450.00 *
CHECK NUMBER: 379905
CHECK DATE: 04/29/22
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 22550 1,225.00 SPECIAL PROJECTS
4359000 22550 1,225.00 SPECIAL PROJECTS