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408940 06/11/24
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *900.00* CHECK NUMBER: 408940 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 • R4355100 R102145 APRIL 2024 1401 R4346500 R103431 APRIL 2024 AMOUNT 400.00 500.00 DESCRIPTION