HomeMy WebLinkAbout408743 06/06/24CITY 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: 408743
CHECK DATE: 06/06/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
120'3 4359300 110836 15906012024
AMOUNT
10,000.00
DESCRIPTION
MEDIA & COMMUNICATION