385753 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364654
LUBAVITCH OF INDIANA
1037 GOLF LANE
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 385753
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4346500 106824 CAR147
AMOUNT
1,000.00
DESCRIPTION
CALENDAR ADVERTISING