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404048 02/06/24
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 37163.2 COLLECTIVE PU BLISHING, LLC PO BOX 6326 FISHERS IN 46038 CHECK AMOUNT: $ * * * * *4,490.00* CHECK NUMBER: 404048 CHECK DATE:- 02/06/24 DEPARTMENT 1203 '1203 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4346500 108206 200930-M 990.00 - ADDS-CARMEL MONTH MAG R43593.00 108279 200930=M , 3,500.00 ADS-CARMEL.MONTHLY