HomeMy WebLinkAbout351182 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 351182
CHECK DATE: 03/24/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 9
AMOUNT
150.00
DESCRIPTION
MARKETING & PROMOTION