HomeMy WebLinkAbout402343 12/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359851
WTTS•FM92.3
120 W 7TH STREET SUITE 400
BLOOMINGTON IN 47404
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 402343
CHECK DATE: 12/15/23-
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 IN-12311114015
AMOUNT
750.00
DESCRIPTION.
MARKETING & PROMOTION