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386834 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375354 WISH-TV,WNDY,IWISH,CIRCULUS 1950 N MERIDIAN ST INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * *4,800.00* CHECK NUMBER: 386834 CHECK DATE: 10/24/22 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 106911 15042-1 250.00 ADVERTISING PKG 4359300 106911 15042-2 750.00 ADVERTISING PKG 4359300 106911 15043-1 500.00 ADVERTISING PKG 4359300 106911 15043-2 3,300.00 ADVERTISING PKG