310517 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 367197 CHECK AMOUNT: $*******100.00*
KIM GRAHAM CHECK NUMBER: 310517
ONE CIVIC SQUARE
� Po aox ias CHECK DATE: 04124/1
=Q CARMEL, INDIANA 46032 LEBANON IN 46052
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 100.00 ARTS DISTRICT FESTIVA
854
4359025 0059