341837 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO BOX 186
LEBANON IN 46052
CHECK AMOUNT: $****"**300.00*
CHECK NUMBER: 341837
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4355100 8232019
AMOUNT
300.00
DESCRIPTION
PROMOTIONAL FUNDS