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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