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393523 04/25/23
CITY -OF CARMEL; INDIANA- VENDOR: 356367 - ONE CIVIC.SQUARE • SPORT GRAPHICS INC_- CARMEL; INDIANA 46032 3423 PARK DAVIS CIRCLE. - INDIANAPO.LIS IN 4.6235-2397: CHECK AMOUNT: $*****1,071.00* CHECK NUMBER: 393523 CHECK DATE: 04/25/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 'DESCRIPTION 4341991. 780609 1,071.00 MARKETING & PROMOTION