The URL can be used to link to this page

Home My WebLink About394690 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2__,,640.00* CHECK NUMBER: 394690 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT _PO NUMBER INVOICE NUMBER 1203 4346500 108627 71034 1203 4359300 108627 .BROCHURE 2023 AMOUNT 1,882.00 758.00 DESCRIPTION PROMO ADVERTISING - PROMO ADVERTISING