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372012 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC 1132 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * 19,000.00* CHECK NUMBER: 372012 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105491 PF2021-02 AMOUNT 19,000.00 DESCRIPTION SUPPORT CARMEL PORCH