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400801 11/07/23
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: $*****3,142.00* CHECK NUMBER:. 400801 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 1203 1203 1203 1203 1203 4346500 - 108627 72239 R4346500 106408 -R4359300. 106408 4346500 108627 4346500 108627 72652 72652 •72652 SEP2329 AMOUNT 941.00 51.00 30.00 860.00 1,260.00 DESCRIPTION PROMO ADVERTISING-• PROMO ADS,&,PUBLIC"EV PROMO ADS &PUBLIC EV PROMO ADVERTISING PROMO ADVERTISING