348898 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373807
ANDREW R BISSELL
313 LARCH LN
LEXINGTON KY 40511
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 348898
CHECK DATE: 01 /28/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 793908 450.00 FESTIVAL/COMMUNITY EV