335831 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO BOX 186
LEBANON IN 46052
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 335831
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 0097
AMOUNT
150.00
DESCRIPTION
FESTIVAL/COMMUNITY EV