356167 07/20/20DEPARTMENT
102
VENDOR: 371367 CHECK AMOUNT: $
*****3,756.27*
CITY OF CARMEL, INDIANA 371367 FT, INC. CHECK NUMBER: 356167
ONE CIVIC SQUARE 2662 CASS ROAD CHECK DATE: 07/20/20
TRAVERSE CITY MI 49684
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
23,756 27 CFD TENT FOR EVENT
4467099 104078