HomeMy WebLinkAbout359831 10/29/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 750 .00
101
4359003
VENDOR: 7
SAMANTHA BUCK
14223 AVIAN WAY
CARMEL IN 46033
CHECK AMOUNT: $
**■****750.00*
CHECK NUMBER: 3598310
CHECK DATE:
DESCRIPTION FESTIVAL COMMUNITY EV