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Home My WebLink About408171 05/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 - VENDOR: 377640 BAR COMMUNICATIONS LLC 829 MAIN STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * 10,000.00 CHECK NUMBER: 408171 -. CHECK DATE: 05/23/24 DEPARTMENT 1203 - ACCOUNT _ PO NUMBER INVOICE NUMBER 4359300 110836 15905012024 AMOUNT -- 10, 000 ..00 DESCRIPTION MEDIA &-COMMUNICATION