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408153 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377811 6AM. CITY INC PO BOX 2505 GREENVILLE CA 29602 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 408153 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1203. 4346500 111227 11110 AMOUNT 1,250.00 DESCRIPTION • BRANDED, CONTENT & ADS