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410799 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377811 6AM CITY INC PO BOX 2505 GREENVILLE SC 29602 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 410799 CHECK DATE: 07/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 1 4346500 112457 11198 AMOUNT 1, 250 .-00 DESCRIPTION BRANDED CONTENT & ADS