363788 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375487
THE CITY MOMS
PO BOX 80191
INDIANAPOLIS IN 46208
CHECK AMOUNT: $ * * * '199.00*
* * 199.00*
CHECK NUMBER: 363788
CHECK DATE: 02/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4341991 1263
AMOUNT DESCRIPTION
199.00 MARKETING & PROMOTION