HomeMy WebLinkAbout373057 10/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376081
SANDRA PEDRICK
11010 BEECHW00D DR WEST
CARMEL IN 46280
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 373057
CHECK DATE: 10/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
923 4359003 2021 COC
500.00
DESCRIPTION
FESTIVAL/COMMUNITY EV