402264 12/12/23CITY 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: $*****2,290.00*
CHECK NUMBER: 402264
CHECK DATE: 12/12/23
= DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 2023 CHRISTMAS OR 2,290.00 PROMOTIONAL. FUNDS