HomeMy WebLinkAbout366508 04/27/21CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******208.68*
CHECK NUMBER: 366508
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4359003 77468
208.68
DESCRIPTION
FESTIVAL/COMMUNITY EV