HomeMy WebLinkAbout335954 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363028
VICTORY SUN INC
PO BOX 199114
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****2,385.00*
CHECK NUMBER: 335954
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 102537 2019005
AMOUNT
2,385.00
DESCRIPTION
EVENT PLANNING SERVIC