341735 07/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373457
CARMEL FEST
ATT:JAMES BEDNARSK
643 E VILLAGE DR
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 341735
CHECK DATE: 07/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 GAZEBO
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES