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Home My WebLink About406714 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377640 BAR COMMUNICATIONS LLC 829 MAIN. STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $****10,000.00* CHECK NUMBER: 406714 CHECK DATE: 04/1 1 /24 DEPARTMENT 1203 :1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .4-340401 110836 1590401.2024 2,000.00 4359300 110836 15904012024 8,000:00 DESCRIPTION MEDIA & COMMUNICATION MEDIA & COMMUNICATION