HomeMy WebLinkAbout414721 11/12/24CITY 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: 414721
CHECK DATE: 1 1 /12/24
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
43593.00 110836 15911012024 10,000.00
DESCRIPTION
MEDIA & COMMUNICATION.