362572 01/15/21DEPARTMENT
1203
VENDOR: 375393 CHECK AMOUNT: $
*******150.00*
CITY OF CARMEL, INDIANA 375393D ORION GILLIAM 268 CHECK NUMBER: 362572
ONE CIVIC SQUARE 3163 BENT TIMBER DR CHECK DATE: 01 /15/21
CARMEL, INDIANA 46032 3163 BENT TIMBER
as R
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
150.00 FESTIVAL COMMUNITY EV
4359003 0