342001 07/30/19CITY OF CARMEL, INDIANA VENDOR: 371792
ONE CIVIC SQUARE ABRACADABRA
CARMEL, INDIANA 46032 12547 BENT OAK LANE
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 342001
CHECK DATE: 07/30/19
DEPARTMENT
1401
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355100 8232019 1,500.00 PROMOTIONAL FUNDS