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389706 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368093 FOREMOST PROMOTIONS 1270 GLEN AVENUE MOORESTOWN NJ 08057 CHECK AMOUNT: $ * * * * * 1,178.83 * CHECK NUMBER: 389706 CHECK DATE: 01/19/23 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4345002 106049 R4345002 106049 R4345002 106049 4346000 R4345002 106049 710372 710373 710374 710375 710375 AMOUNT 272.76 297.94 455.82 77.61 74.70 DESCRIPTION GIVEAWAYS GIVEAWAYS. GIVEAWAYS CLASSIFIED ADVERTISIN GIVEAWAYS