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HomeMy WebLinkAbout360829 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375302 SARA B MURPHY 6757 N 400 E WINDFALL IN 46076 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 0013 AMOUNT 375.00 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 360829 CHECK DATE: 1 1 /24/20 DESCRIPTION FESTIVAL/COMMUNITY EV