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407764 05/08/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371632 COLLECTIVE PUBLISHING, LLC PO BOX 6326 FISHERS IN 46038 CHECK AMOUNT: '$*****4,490.00* CHECK NUMBER: 407764 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 - R4346.500 '108206 203692-1?. 1203 R4359300 108279 203701-R AMOUNT 990.00 3,500.00 DESCRIPTION. ADS CARMEL MONTH MAG ADS CARMEL MONTHLY