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387867 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 321700 THE WALL STREET JOURNAL 200 BURNETT RD CHICOPEE MA 01020 CHECK AMOUNT: $ * * * * * * * 659.88 * CHECK NUMBER: 387867 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355200 111008704220/11.1 659.88 SUBSCRIPTIONS