HomeMy WebLinkAbout391698 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366613
CHERISH CENTER
15570 STONY CREEK WAY
NOBLESVILLE IN 46060
CHECK AMOUNT: $****65,000.00*
CHECK NUMBER: 391698
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4359003 042124
AMOUNT
65,000.00
DESCRIPTION
FESTIVAL/COMMUNITY EV