HomeMy WebLinkAbout345444 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 358320
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125
CARMEL IN 46032
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 102698 JUNE/OCT 1,875.00
CHECK AMOUNT: $*****1,875.00*
CHECK NUMBER: 345444
CHECK DATE: 10/25/19
DESCRIPTION
EVENT SUPPLYGARAGE RE