403778 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377536
WXIN
90359 COLLECTIONS CENTER DR
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *2,250.00*
CHECK NUMBER: 403778
CHECK DATE: 01/26/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 4214721-1
AMOUNT
2,250.00
DESCRIPTION
MARKETING &PROMOTION