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Home My WebLink About383495 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376639 STUDIO LIVE INDY 9783 E 116TH ST #148 FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 1,000.00 * CHECK NUMBER: 383495 CHECK DATE: 07/26/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 106682 1898 1,000.00 DESCRIPTION BREWS ON BLVD EVENT