344434 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 371144
MELINDA SPEAR -HUFF
325 SOUTH MAIN ST
SHERIDAN IN 46069
ACCOUNT PO NUMBER INVOICE NUMBER
923 4359003 CANVAS 2019
AMOUNT
1,000.00
CHECK AMOUNT: $ * * * * * 1,000.00*
CHECK NUMBER: 344434
CHECK DATE: 09/30/19
DESCRIPTION
FESTIVAL/COMMUNITY EV