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344433 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 372801 SPENCER MEAGHER 15665 N ANGLING LN MT VERNON IL 62864 ACCOUNT PO NUMBER INVOICE NUMBER 854 4359026 CANVAS 2019 923 4359003 CANVAS 2019 AMOUNT 500.00 2,000.00 CHECK AMOUNT: $ * * * * * 2,500.00* CHECK NUMBER: 344433 CHECK DATE: 09/30/19 DESCRIPTION CARMEL ON CANVAS FESTIVAL/COMMUNITY EV