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396221 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367197 KIM GRAHAM PO BOX 186 LEBANON IN 46052 CHECK AMOUNT: $ * * * * * * * 370.00* CHECK NUMBER:. 396221 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 146 854 4359024 "147 AMOUNT 170.00 200.00 DESCRIPTION BIKE CARMEL ALLIED SPONSORSHIP