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381769 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373677 SWEET EVENT PLANNING 8649 N COLLEGE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * *8,558.95* CHECK NUMBER: 381769 CHECK DATE: 06/14/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 R4359300 105125 R4359003 105850 011 011 011 AMOUNT 8.95 550.00 8,000.00 DESCRIPTION FESTIVAL/COMMUNITY EV EVENT PLANNING SERVIC EVENT PLANNING