HomeMy WebLinkAbout388762 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359851
WTTSFM92.3
120 W 7TH STREET SUITE 400
BLOOMINGTON IN 47404
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 388762
CHECK DATE: 12/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 IN-12211109529
AMOUNT
1,500:00.
DESCRIPTION.
MARKETING & PROMOTION