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375046 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC 1 132 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * 16,000.00* CHECK NUMBER: 375046 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105841 PF2021-22 AMOUNT 16,000.00 DESCRIPTION SUPPORT -ON MAIN EVENT