343870 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373553
THE SHERRY BLACK EDUC FOUNDATIO-IECK AMOUNT: $ * * * * * * *400.00*
9350 S 150 E CHECK NUMBER: 343870
SUITE 1000 CHECK DATE: 09/18/19
SANDY UT 84070
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 0123
210 4357000 0129
AMOUNT
200.00
200.00
DESCRIPTION
CHAD AMOS
WILLIE COLLINS