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345645 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363028 VICTORY SUN INC PO BOX 199114 INDIANAPOLIS IN 46219 CHECK AMOUNT: $****17,675.43* CHECK NUMBER: 345645 CHECK DATE: 10/31 /19 DEPARTMENT 1203 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102537 2019037 454.44 4359003 103148 2019037 17,163.06 4359025 2019039 57.93 DESCRIPTION EVENT PLANNING SERVIC EVENT PLANNING SERVIC ARTS DISTRICT FESTIVA