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Home My WebLink About384492 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,129.00* CHECK NUMBER: 384492 CHECK DATE: 08/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 106408 66788 AMOUNT 1, 129. 00 DESCRIPTION PROMO ADS & PUBLIC EV