HomeMy WebLinkAbout375110 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369504
KIMBERLY A MEYER
711 WALNUT ST
GREENFIELD IN 46140
CHECK AMOUNT: $*******285.00*
CHECK NUMBER: 375110
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 12.1.21
AMOUNT
285.00
DESCRIPTION
FESTIVAL/COMMUNITY EV