384012 08/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376664
AHNI BROWN HARBIN
511 CEDAR LAKE COURT
CARMEL IN 46032
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 384012
CHECK DATE: 08/09/22
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 2022 FIREWORKS 200.00 FESTIVAL/COMMUNITY EV