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Home My WebLink About403021 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . = - CARMEL, INDIANA 46032 VENDOR:_ 376892 SANTA'SQUARTERS INTERNET LLC CHECK AMOUNT: $ * * * * *8,877.00* 448 JULIA ST U.NIT 406 = CHECK NUMBER:. 403021 NEW ORLEANS LA 70130 , CHECK DATE: 01 /10/24 DEPARTMENT 12 0;3 ;.1203 ACCOUNT. PO NUMBER. INVOICE NUMBER AMOUNT R4.359300 108326 300253550 339.00 R4359300 110595 300253550 8,538.00 DESCRIPTION HOLIDAY DECOR HOLIDAY DECOR"