HomeMy WebLinkAbout359906 10/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 375252
EMILY LEGG
9903 WOODS EDGE DR
FISHERS IN 46037
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 550 .00
4359003 105
CHECK AMOUNT: $
*******550.00*
CHECK NUMBER: 35929160
CHECK DATE:
DESCRIPTION
FESTIVAL COMMUNITY EV