HomeMy WebLinkAbout388373 12/07/22CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE
CARMEL, INDIANA 46032 PO BOX 127
FISHERS IN 46038
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 388373
CHECK DATE: 12/07/22
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
4359003 69232 600.00- FESTIVAL/COMMUNITY EV