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344391 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * *4,000.00* CHECK NUMBER: 344391 CHECK DATE: 09/30/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 2019-0056 AMOUNT 4,000.00 DESCRIPTION AUTO REPAIR & MAINTEN