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390702 02/09/23
CITY _OF CARMEL, INDIANA VENDOR: 375354 ONE CIVIC SQUARE WISH-TV,WNDY,IWISH,CIRCULUS CARMEL, INDIANA 46032 1950 N MERIDIAN ST INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * *4,929.72 * CHECK NUMBER: 390702 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 106911 .15042-4 2,750.00 ADVERTISING PKG 1203 R4359003 106911 15044-2 2,179.72 ADVERTISING PKG