336711 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371412
KAYLA ARNOLD
C/0 COMMUNITY RELATIONS
CHECK AMOUNT: $********97.96*
CHECK NUMBER: 336711
CHECK DATE: 03/20/19
DEPARTMENT
1203
923
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 REIMB 47.96
4359003 REIMB 50.00
DESCRIPTION
FESTIVAL/COMMUNITY EV
FESTIVAL/COMMUNITY EV