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371816 09/08/21
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,576.40* CHECK NUMBER: 371816 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 854 4359033 79300 1203 4359003 79334 1192 R4345002 R104466 79394 854 4359024 79440 349.00 938.00 170.40 119.00 DESCRIPTION MAYOR'S YOUTH COUNCIL FESTIVAL/COMMUNITY EV LETTERHEAD, ENV & CARD ALLIED SPONSORSHIP