HomeMy WebLinkAbout386353 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376077
CARLEEN M RIVERA
8620 MORAINE AVE
MUNSTER IN 46321
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 386353
CHECK DATE: 10/1 1 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
923 4359003 COC 2022 AWARD
AMOUNT
200.00
DESCRIPTION
FESTIVAL/COMMUNITY EV