344442 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373623
CHLOE SUN
6570 IROQUOIS LN
CARMEL IN 46033
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 344442
CHECK DATE: 09/30/19
DEPARTMENT
854
ACCOUNT PO NUMBER INVOICE NUMBER
4359025 CANVAS 2019
AMOUNT
150.00
DESCRIPTION
ARTS DISTRICT FESTIVA