339260 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363028
VICTORY SUN INC
PO BOX 199114
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****6,097.50*
CHECK NUMBER: 339260
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 102537 2019014
AMOUNT
6,097.50
DESCRIPTION
EVENT PLANNING SERVIC