345467 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 345467
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341991 6
AMOUNT
450.00
DESCRIPTION
MARKETING & PROMOTION