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603420 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358787 CURRENT PUBLISHING 525 NORTH END DR SUITE 175 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 5,425.00* CHECK NUMBER: 603420 CHECK DATE: 03/31 /25 DEPARTMENT 1081 1091 , 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4345000 80591 2,475.00 4345000 80591 2,475-.00 4341991 80666 190.00 4341991 80666 285.00 DESCRIPTION PRINTING (NOT OFFICE PRINTING (NOT OFFICE MARKETING & PROMOTION MARKETING & PROMOTION