355188 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 363028
VICTORY SUN INC
PO BOX 199114
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****5,310.00*
CHECK NUMBER: 355188
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 103722 2020016 5,310.00 EVENT PALNNING SERVIC