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Home My WebLink About386249 10/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,228,00* CHECK NUMBER: 386249 CHECK DATE: 10/1 1 /22 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 106408 1023 99.00 4346500 106408 67213 1,129.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV