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408756 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 371632 COLLECTIVE PUBLISHING, LLC PO BOX 6326 FISHERS IN 46038 CHECK AMOUNT: $*******990.00* CHECK NUMBER: 408756 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R43-4•6500 108206 203718-R AMOUNT 990.00 DESCRIPTION. ADS'. CARMEL --MONTH MAG