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396964 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371632 COLLECTIVE PUBLISHING, LLC PO BOX 6326 FISHERS IN 46038 CHECK AMOUNT: $*****4,490.00* CHECK NUMBER: 396964 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT" -PO NUMBER INVOICE NUMBER 1203 R4346500 108206 200877-M 1203 R4359300 108279 200877-M AMOUNT 990.00 3,500.00 DESCRIPTION ADS CARMEL MONTH MAG ADS CARREL MONTHLY