HomeMy WebLinkAbout359255 10/09/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2,500.00
4359003 104184 100520
VENDOR: 373677
SWEET EVENT PLANNING
8649 N COLLEGE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****2,500.00*
CHECK NUMBER: 359255
5 2550
CHECK DATE:
DESCRIPTION
VETERAN'S DAY CEREMON