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HomeMy WebLinkAbout382401 06/29/22CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 382401 CHECK DATE: 06/29/22 DEPARTMENT 1160 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 R4359300 106100 64166 64206 AMOUNT 750.00 750.00 DESCRIPTION PROMOTIONAL FUNDS LUNCHEONS & EVENTS