HomeMy WebLinkAbout382554 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375487
THE CITY MOMS
PO BOX 80191
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****2,749.75*
CHECK NUMBER: 382554
CHECK DATE: 07/06/22
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341991 1296 2,749.75 MARKETING & PROMOTION