HomeMy WebLinkAbout344389 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363028
VICTORY SUN INC
PO BOX 199114
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****2,295.00*
CHECK NUMBER: 344389
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 102537 2019031
AMOUNT
2,295.00
DESCRIPTION
EVENT PLANNING SERVIC