HomeMy WebLinkAbout384508 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO 80X 186
LEBANON IN 46052
CHECK AMOUNT: $*******370.00*
CHECK NUMBER: 384508
CHECK DATE: 08/22/22
DEPARTMENT
854
854
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359024 0135 200.00 ALLIED SPONSORSHIP
4359038 0135 170.00 BIKE CARMEL