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398546 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *899.00* CHECK NUMBER: 398546 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 106408 3638 AMOUNT 899.00 DESCRIPTION PROMO ADS & PUBLIC EV