383758 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359065
BOB HIGGINS
20971 SHORELINE CT
#210
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 383758
CHECK DATE: 08/03/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239040 KRISTA HOOSE MUSIC 750.00 FOOD & BEVERAGES