346543 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO BOX 186
LEBANONIN 46052
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 346543
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 109
AMOUNT
225.00
DESCRIPTION
FESTIVAL/COMMUNITY EV