336720 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 336720
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4341991 2
AMOUNT
35.00
DESCRIPTION
MARKETING & PROMOTION