HomeMy WebLinkAbout352079 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******120.00*
CHECK NUMBER: 352079
CHECK DATE: 04/22/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 120.00 MARKETING & PROMOTION
4341991 11