HomeMy WebLinkAbout361625 12/15/20DEPARTMENT
1203
VENDOR: 00351006 326 JOHN ST
CITY OF CARMEL, INDIANA PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****1,366.35*
32 CHECK NUMBER: 361625
ONE CIVIC SQUARE REET CHECK DATE: 12115/20
CARMEL IN REST
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
3 1,366.35 HOLIDAY IN CARMEL CUP
ACCOUNT PO NUMBER INVOICE NUMBER
4359003 104569