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Home My WebLink About387920 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC 1132 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $****17,543.16* CHECK NUMBER : 387920 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106977 PF2022-44 1203 4359003 106977 PF2022-45 AMOUNT 9,668.11 7,875.05 DESCRIPTION LATE NIGHT ON MAIN EV LATE NIGHT ON MAIN EV