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HomeMy WebLinkAbout344421 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371966 SARAH FIRESTONE 5155 PUFFIN PLACE CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 344421 CHECK DATE: 09/30/19 DEPARTMENT 923 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 CANVAS 2019 100.00 DESCRIPTION FESTIVAL/COMMUNITY EV