335350 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373103
IEDC
734 15TH STREET NW
SUITE 900
WASHINGTON DC 20005
CHECK AMOUNT: $****25,000.00*
CHECK NUMBER: 335350
CHECK DATE: 02/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 92466
AMOUNT
25,000.00
DESCRIPTION
ECONOMIC DEVELOPMENT