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389689 01/19/23
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: $ * * * * * 3,000.00 * CHECK NUMBER: 389689 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 106911 15043-4 AMOUNT 3,000.00 DESCRIPTION ADVERTISING PKG