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349507 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373868 TASSEL INC 1632 5TH STREET MANHATTAN BEACH CA 90266 CHECK AMOUNT: $ * * * * * * * 275.00* CHECK NUMBER: 349507 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359033 2019/2020 AMOUNT 275.00 DESCRIPTION MAYOR'S YOUTH COUNCIL