HomeMy WebLinkAbout387619 11/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375360
HOTEL CARMICHAEL
ONE CARMICHAEL SQ
CARMEL IN. 46032
CHECK AMOUNT: $*******670,00*
CHECK NUMBER: 387619
CHECK DATE: 1 1 /15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 106071 50000632
AMOUNT
670.00
DESCRIPTION
FEST OF ICE CARVERS