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381338 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,846.00* CHECK NUMBER: 381338 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106409 53227 1203 4346500 106409 64538 AMOUNT 200.00 1,646.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV