HomeMy WebLinkAbout344441 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372816
LARRY 0 SIWEK
2200 E LONGLETT DR
QUINCY IL 62305
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 344441
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
923 4359003 CANVAS 2019
AMOUNT
200.00
DESCRIPTION
FESTIVAL/COMMUNITY EV