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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