HomeMy WebLinkAbout364491 03/05/21DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
PO NUMBER INVOICE NUMBER
ACCOUNT 2 23.21
4359003
VENDOR: 372228
SHANNON GERASIMCHUK
1400
US OHE D 2 4Y
AMOUNT
175.00
CHECK AMOUNT: S
*******175.00*
CHECK NUMBER: 3603 05121
491
CHECK DATE:
DESCRIPTION
FESTIVAL COMMUNITY EV