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339824 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC ONE CIVIC SQUARE CARMEL IN 46032 CHECK AMOUNT: $****20,000.00* CHECK NUMBER: 339824 CHECK DATE: 06/10/19 DEPARTMENT 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102893 PF2019-05 19,000.00 4359025 PF2019-06 1,000.00 DESCRIPTION 2019 CARMEL PORCHFEST ARTS DISTRICT FESTIVA