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410825 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371632 COLLECTIVE PUBLISHING, LLC PO BOX 6326 FISHERS IN 46038 CHECK AMOUNT: $* * * * *4;490,00* CHECK NUMBER: 410825 CHECK DATE: 07/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 112458 203734-R 1203 •. 4346500 112458 203752-R rr AMOUNT DESCRIPTION 990.00 ADS CARMEL MONTHLY MA 3,500.00 ADS CARMEL MONTHLY MA