335655 02/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 46060
4
CHECK AMOUNT: $*******472.50*
CHECK NUMBER: 335655
CHECK DATE: 02/15/19
DEPARTMENT
1082
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341991 1 262.50 MARKETING & PROMOTION
4350900 1 210.00 OTHER CONT SERVICES