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400840 11/07/23
CITY OF CARMEL, INDIANA ' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,448.65* CHECK NUMBER: 400840 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1203 •• 4359300 108628. 10.3.23 GOOGLE AD 1203 4346500 108628 72277 1203 4346500 108628 73081 1203 4359300 108628 8.25.23 GOOGLE AD 1203 4359300_ 108628 9.26.23 GOOGLE AID 1203 4359300 108628 9.6.23 GOOGLE ADS AMOUNT DESCRIPTION_ -234.45 PROMO ADVERTISING 882.50.. PROMO ADVERTISING 72.50 -PROMO ADVERTISING 500.00 PROMO ADVERTISING 500.00, ' PROMO ADVERTISING 259.20 'PROMO ADVERTISING -