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407762 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 ,�_ VENDOR: 375354 WISH-TV,WNDY;IWISH,CIRCU.LUS 1950 N MERIDIAN ST INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * *9,559.30* CHECK NUMBER: 407762 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203' R4359300 110186 21368C-1 -1203 R435900.3 106911 _ 21368C-2 °12,0.3 R4359300.- 106911. 21368C-2 1203 R4359300 - 110186, 21368C.-2 AMOUNT 5,800.00. 70.28 700.00 2,989.02 DESCRIPTION FALL & HOLIDAY ADS ADVERTISING PKG" ADVERTISING- PKG. FALL & HOLIDAY ADS