400633 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373992
PROMOTE CARMEL INC
110 W MAIN STREET
SUITE 104
CARMEL IN 4602
CHECK AMOUNT: $****52,990.00*
CHECK NUMBER: 400633
CHECK DATE: 10/30/23
DEPARTMENT
1203 -
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 110174 2023 GRANT 3,268.00 EVENTS & PROJECT
4359003 110174 2023 GRANT 697.00 EVENTS & PROJECT
43:59300 110174 2023 GRANT 49,025.00 EVENTS & PROJECT