341145 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372812
ELLA GNO
3291 HOMESTRETCH DR
CARMEL IN 46032
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 341145
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
923 4359003
AMOUNT
50.00
DESCRIPTION
FESTIVAL/COMMUNITY EV