HomeMy WebLinkAbout388763 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 388763
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4359000 23123
1091 4359000. 23123
AMOUNT
50.00
50 .00-
DESCRIPTION
SPECIAL PROJECTS
SPECIAL PROJECTS