Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601030 01/29/25
CITY OF CARMEL; INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373756 TOWNE-POST NETWORK INC 8800 NORTH STREET SUITE 117 - FISHERS IN 46038 CHECK AMOUNT: $*****5,040.00* CHECK .NUMBER: 601030 CHECK DATE: 01 /29/25 DEPARTMENT _ ACCOUNT PO NUMBER y INVOICE NUMBER AMOUNT 1.091 4341991 1091 4341991 1091, 4341991 10 91 4 3.41-9'91 1091 4341991. 1091. 4341991 1091 43.41991 1091 4341991 1091 4341991 66079 560,.00 66594 560.00 67134 560.00 67687 - 560.00 6.8297 560.00 68934 560.00. 69534 560.00 70170 560.00 70627 560.00 DESCRIPTION MARKETING. & - PROMOTION MARKETING &:•PROMOTION MARKETING -& PROMOTION MARKETING & PROMOTION MARKETING &PROMOTION. MARKETING; & PROMOTION' MARKETING -& PROMOTION 'MARKETING .:& PROMOTION MARKETING & PROMOTION