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407154 04/23/24
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377772 SHVR LLC 14831 WINDSOR LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 6,257.65* CHECK NUMBER: 407154 -- CHECK DATE:.. 04/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.091, 4-341991 00202 AMOUNT , 6,257.65 DESCRIPTION MARKETING.& PROMOTION