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Home My WebLink About389684 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****4,510.00* CHECK NUMBER: 389684 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 10.6408.• 1026 1203 R4359003. 106408 69138 1203 R4359300 106408 .69138 1203 R4346500 106408 INV020783 AMOUNT 99.00 2,700.00 1,025.00 686.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO 'ADS & PUBLIC EV PROMO ADS & PUBLIC EV