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Home My WebLink About413969 10/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC -770 3RD AVE SW . CARMEL IN 46032 CHECK AMOUNT: $****11,315.00* CHECK NUMBER: 413969 CHECK DATE: 10/18/24 DEPARTMENT 1203. 1203 1203' 1203 ACCOUNT- PO NUMBER INVOICE NUMBER 4359.003" 111193 2413 4346500 111193 77849 4346500 111193 OCT 2411 4346500 111193 SEP 2410 AMOUNT 7,700.00 1,095.00 1,260.00 1,260.00 DESCRIPTION PROMO ADVERTISING PROMOADVERTISING PROMO ADVERTISING PROMO ADVERTISING