HomeMy WebLinkAbout413962 10/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 377640
BAR COMMUNICATIONS LLC
829 MAIN STREET
INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * 10,000:00
CHECK NUMBER: 413962
CHECK DATE: 10/18/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 43.59300 110836 15910012024
AMOUNT
10,000.00
DESCRIPTION
MEDIA & COMMUNICATION