338884 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358320
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125
CARMEL IN 46032
CHECK AMOUNT: $*****1,125.00*
CHECK NUMBER: 338884
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 102698 INVOICE
AMOUNT
1,125.00
DESCRIPTION
EVENT SUPPLYGARAGE RE