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601775 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 377536 WXIN 90359 COLLECTIONS CENTER DR CHICAGO IL 60693 CHECK AMOUNT: $*****4,000.00* CHECK NUMBER: 601775 CHECK DATE: 02/20/25 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICENUMBERAMOUNT DESCRIPTION 4341991 4658746-1 3,450.00.: MARKETING & PROMOTION 4341991 4665188-1 550.00 MARKETING & PROMOTION