343065 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO BOX 186
LEBANON IN 46052
CHECK AMOUNT: $*******662.50*
CHECK NUMBER: 343065
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
923 4359003 0107
854 4359038 0108
AMOUNT
400.00
262.50
DESCRIPTION
FESTIVAL/COMMUNITY EV
BIKE CARMEL