HomeMy WebLinkAbout344422 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373613
WENDY FLEURY
10849 CRAYTON WAY
UNION KY 41091
CHECK AMOUNT: $*******200.00`
CHECK NUMBER: 344422
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
923 4359003 CANVAS 2019
AMOUNT
200.00
DESCRIPTION
FESTIVAL/COMMUNITY EV