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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