388606 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375469
BEN GOEBEL
7505 WHITMORE LAKE RD
WHITMORE LAKE MI 48189
CHECK AMOUNT: $ * * * * * 1,600.00*
CHECK NUMBER: 388606
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION'
1203 4359003 106969 12.5.22 ICE CARVI 1,600.00 FESTIVAL OF ICE