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600455 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770:3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 10,365.00* CHECK NUMBER: 600455 CHECK DATE: 01/15/25 DEPARTMENT 1203 1203 1203. 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R43.46500 111193 R4346500 111193 R4346500- 111193 R4359300 111193 R4346500 111193 R4359300 -111193 3896 79318 BROCHURE 2024 INV034469 WISHTV 2024 WISHTV 2024 AMOUNT 2,445.50 1,262.50., 1,200.00 457.00 4,852.00 148.0.0 DESCRIPTION PROMO ADVERTISING PROMO. ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING