HomeMy WebLinkAbout382270 06/29/22CITY 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: $*****2,000.00*
CHECK NUMBER: 382270
CHECK DATE: 06/29/22
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 22702 1,000.00 SPECIAL PROJECTS
4359000 22702 1,000.00 SPECIAL PROJECTS