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397971 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ • CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N. MERIDIAN ST. SUITE 200 INDIANAPOLIS IN 46208 CHECK AMOUNT: $*******949.00*. CHECK NUMBER: 397971 CHECK DATE: 08/1 5/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 1091 1091 1091 4341955 23752 4341955 23752 4463202 23881 4341991 23882 AMOUNT 50.00 50.00 750.00 99.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA SOFTWARE MARKETING & PROMOTIONS"