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Home My WebLink About402923 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 14,697:00* CHECK NUMBER: 402923 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4346500 108.627 21341 1203 R4346500 108627 1203. R43465:00 108627-_ 1203 R-4.346500 108627 1203 - . 'R4346500 108627 1203- R4346500 108'62.7 : GP 'FG0009 1203. - R434650.0 108627 "0CT2318 70284 71507 74026 G'P.SPONS001212 AMOUNT 5,000.00 1,223.00 3,187.00 1,882.00 1,250.00 895.00 1,260.00 DESCRIPTION PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING. PROMO ADVERTISING. PROMO. ADVERTISING PROMO ADVERTISING