346078 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 48060
CHECK AMOUNT: $*******125.00"
CHECK NUMBER: 346078
CHECK DATE: 1 1 /15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4341991 4
AMOUNT
125.00
DESCRIPTION
MARKETING & PROMOTION