336377 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372258
INDIANA HOCKEY CLUB, LLC
1202 E. 38TH STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 336377
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003
AMOUNT
225.00
DESCRIPTION
FESTIVAL/COMMUNITY EV