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Home My WebLink About386352 10/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372813 SUSAN B RITTER 241 E FRONT ST PERRYSBURG OH 43551 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 386352 CHECK DATE: 10/1 1 /22 DEPARTMENT 923 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 COC 2022 AWARD 200.00 FESTIVAL/COMMUNITY EV •