334736 01/25/2019 VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373088
CAROLYN ELIZABETH CASE
118 WATERMAN DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******472.50*
CHECK NUMBER: 334736
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4341991 1
1125 4350900 1
AMOUNT
262.50
210.00
DESCRIPTION
MARKETING & PROMOTION
OTHER CONT SERVICES