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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