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Home My WebLink About383950 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $ * * * * 13,640.00* CHECK NUMBER: 383950 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4345002 106033 7982 1203 4359300 106713 7982 1203 4359300 106713 8219 AMOUNT 2,835.00 3,985.00 6,820.00 DESCRIPTION ADVERTISING ADS SPRING & SUMMER 2 ADS SPRING & SUMMER 2