HomeMy WebLinkAbout397924 08/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353022
INDIANAPOLIS MONTHLY
5750 NEW KING DRIVE SUITE 100
TROY MI 48098
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 397924
CHECK DATE: 08/15/23
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341991 2023-153621 500.00 MARKETING & PROMOTION