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Home My WebLink About368896 06/28/21CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******654.00* CHECK NUMBER: 368896 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 78283 1203 4359003 78295 AMOUNT 472.00 182.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV