352249 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 359491
PIP
11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******338.99*
CHECK NUMBER: 352249
CHECK DATE: 04/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
899 FESTIVAL/COMMUNITY EV
4359003 73554 3