HomeMy WebLinkAbout392700 03/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE CARMEL, INDIANA 46032
VENDOR: 377099
JUDITH LAMERE
2144 OAK RUN PL
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*******101.40*
CHECK NUMBER: 392700
CHECK DATE: 03/31/23
DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT
854 4359024 MMOM 101.40
DESCRIPTION.
ALLIED SPONSORSHIP