HomeMy WebLinkAbout604746 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377640
BAR COMMUNICATIONS LLC
829 MAIN STREET
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*****5,000.00*
CHECK NUMBER: 604746
CHECK DATE: 05/13/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4341999 114349 15905012025
AMOUNT
5,000.00
DESCRIPTION
MEDIA RELATIONS SERVI