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601969 02/25/25
CITY OF CARMEL,:INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371632 COLLECTIVE PUBLISHING, LLC PO BOX 6326 FISHERS IN 46038 CHECK AMOUNT: $*****1,980.00* CHECK NUMBER: 601969 CHECK DATE: 02/25/25 DEPARTMENT 1203 1203 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT R4346500 113156 203880-R 990.00 4345002 203925-R 990.00 DESCRIPTION ADS CARMEL MONTHLY MA PROMOTIONAL PRINTING