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405643 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375354 WISH=TV,WNDY,IWISH,CIRCULUS 1950 N MERIDIAN ST INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * * 8,500.00* CHECK NUMBER: 405643 CHECK DATE: 03/18/24 - DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER 12.03 R4359003 110186. 21368A-1 '1203 - • R4359003_-11.0186 - 21368A-2' 12'fl3:. R4359003. 110186 21368B-1 AMOUNT 3,500.00 3,500.00 1,500.00 DESCRIPTION _FALL & HOLIDAY ADS FALL-- & -HOLIDAY ADS FALL Se HOLIDAY ADS