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380947 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC 1132 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * 17,858.21 * CHECK NUMBER: 380947 CHECK DATE: 05/19/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106438 PF2022-04 17,858.21 REIMB SHAMROCK THE DI