HomeMy WebLinkAbout344427 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373615
AUTUMN M HUNT
3243 EDEN WAY
CARMEL IN 46033
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 344427
CHECK DATE: 09/30/19
DEPARTMENT
923
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 CANVAS 2019 200.00
DESCRIPTION
FESTIVAL/COMMUNITY EV