HomeMy WebLinkAbout398547 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369961
CARMEL PORCHFEST INC
10967 WINDJAMMER SOUTH
INDIANAPOLIS IN 46256
CHECK AMOUNT: $ * * * * 10,659.04*
CHECK NUMBER: 398547
CHECK DATE: 09/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 110018 PF2023-52
AMOUNT
10,659.04
DESCRIPTION
LATE NIGHT ON MAIN