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Home My WebLink About405624 03/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37764Q BAR COMMUNICATIONS LLC 829 MAIN STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * 10,000.00* CHECK NUMBER: 405624 CHECK -DATE: 03/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12034340401 110836 15903012024 - AMOUNT 10,000:00 DESCRIPTION MEDIA &'COMMUNICATION