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Home My WebLink About409338 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377536 WXIN CHECK AMOUNT: $ * * * * *3,040.00* 90359 COLLECTIONS CENTER DR CHECK NUMBER: 409338 CHICAGO IL 60693 CHECK DATE: 06/19/24 DEPARTMENT 1091 ..1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 4419514-2 2,790.00 4341991 4419601-1 250.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION