HomeMy WebLinkAbout358611 09/25/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 150 .00
4359003
2020-1
VENDOR: 371985
LEE SABERSON
12472 HEATHERSTONE PLACE
CARMEL IN 46033
CHECK AMOUNT: $
*******150.00*
CHECK NUMBER: 358611
CHECK DATE: 09/25/20
DESCRIPTION
FESTIVAL COMMUNITY EV