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Home My WebLink About402159 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 358380 CARMEL•CITY CENTER LLC_ 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: -$****10,842.00* CHECK NUMBER: ~ 402159 CHECK DATE: 12/12/23 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 108627 2312 4346500 108627 73578 4346500 108627 NOV2340 AMOUNT 7,700.00 1,882.00 1,260.00 DESCRIPTION PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING