HomeMy WebLinkAbout380016 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369961
CARMEL PORCHFEST INC
1132 S RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $ * * * *28,000.00*
CHECK NUMBER: 380016
CHECK DATE: 04/29/22
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 106461 PF2022-05 19,000.00
4359003 106461 PF2022-06 9,000.00
DESCRIPTION
PORCHFEST & NIGHT ON
PORCHFEST E. NIGHT ON