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383538 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 856757 MINNEAPOLIS MN 55485-6757 CHECK AMOUNT: $* * * * * * *500.00* CHECK NUMBER: 383538 CHECK DATE: 07/26/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 865047 500.00 MARKETING & PROMOTION