335253 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368968
KELLI PRADER
3920 VERDURE LANE
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******292.40*
CHECK NUMBER: 335253
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 REIMB
AMOUNT
292.40
DESCRIPTION
FESTIVAL/COMMUNITY EV