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Home My WebLink About407754 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 - CARMEL CITY CENTER LLC 770 3RD.AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * ** * * 1,260.00* CHECK NUMBER: 407754 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO.NUMBER - INVOICE NUMBER 12.03 R4359300 108627. APR2416 AMOUNT 1; 260. 00 DESCRIPTION PROMO ADVERTISING