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377369 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375991 MTS COLLECTIVE INC 77 METSKER LANE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 377369 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106271 HCLA VENUE AMOUNT 1,500.00 DESCRIPTION VENUE RENTAL HCLA EVE