343250 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368824
UNCF
C/O ANDREA NEELY, RD DIRECTOR
3737 N MERIDIAN ST, SUITE 203
INDIANAPOLIS IN 46208
CHECK AMOUNT: $ * * * * * 3,500.00*
CHECK NUMBER: 343250
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 MB19-7654
AMOUNT
3,500.00
DESCRIPTION
FESTIVAL/COMMUNITY EV