HomeMy WebLinkAbout334722 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371412
KAYLA ARNOLD
CIO COMMUNITY RELATIONS
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 334722
CHECK DATE: 01/25/19
DEPARTMENT
923
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 400.00
DESCRIPTION
FESTIVAL/COMMUNITY EV