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