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601786 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: ' 3.737-57. (HEART MEDIA 3964 COLLECTION CENTER DRIVE CHICAGO IL - 60693-0039' CHECK AMOUNT: $ * * * * * 2,000.00 * CHECK NUMBER: .601786 CHECK DATE: 02/20/25 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4341991 8822345984 2,000.00 DESCRIPTION MARKETING & PROMOTION