HomeMy WebLinkAbout359299 10/13/20C4gM
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
1091
1091
1091
VENDOR: 373088
CAROLYN ELIZABETH CASE
1050 CLINTON ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 359299
CHECK DATE: 10/13/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 150.00 GENERAL PROGRAM SUPPL
43411 22 150.00 MARKETING & PROMOTION
4341991 22 150.00 MARKETING & PROMOTION
4341991 24 150.00 MARKETING & PROMOTION
4341991 24