HomeMy WebLinkAbout605786 06/10/25CITY 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: 605786
CHECK DATE: 06/10/25
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 114349 1590601202.5 5,000.00
DESCRIPTION
MEDIA RELATIONS SERVI