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369356 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369921 LESLEY HAFLICH 206 YORKSHIRE CIRCLE NOBLESVILLE IL 46060 CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 369356 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105211 6.25.21 AMOUNT 200.00 DESCRIPTION PLEIN AIR PAINTING