HomeMy WebLinkAbout354444 06/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******140.00*
CHECK NUMBER: 354444
CHECK DATE: 06/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341991 11A 140.00 MARKETING & PROMOTION