347493 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372161
MAIN STREET TREATS, INC
216 WEST MAIN STREET
CARMEL IN 46032
CHECK AMOUNT: $*******170.00*
CHECK NUMBER: 347493
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 121119
AMOUNT
170.00
DESCRIPTION
FESTIVAL/COMMUNITY EV