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403169 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 377534_ VIDEOINDIANA INC PO BOX 637386 CINNCINNATI OH 45263-7386 CHECK AMOUNT: $ * ** * * 5,189.25 * CHECK NUMBER: 403169 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4341991 2796031-1 5,189.25 MARKETING &.PROMOTION 1091