359880 10/29/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 300.00 FESTIVAL COMMUNITY EV
4359003 104
VENDOR: 375253
LILIAN GUYER HIRSCHFELD
3175 JOSHUA CIR
WESTFIELD IN 46074
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 1598800
CHECK DATE: