340954 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373115
PEDEGO CARMEL
254 VETERANS WAY
SUITE E
CARMEL IN 46032
CHECK AMOUNT: $*****6,000.00*
CHECK NUMBER: 340954
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 220000001766
AMOUNT
6,000.00
DESCRIPTION
FESTIVAL/COMMUNITY EV