399011 09/19/23CITY .OF_CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369961
CARMEL PORCHFEST INC
10967 WINDJAMMER SOUTH
INDIANAPOLIS IN 46256
CHECK AMOUNT: $ * * * * 10,518.73*
CHECK NUMBER: 39901 1
CHECK DATE: 09/19/23.
DEPARTMENT
ACCOUNT PO. NUMBER INVOICE NUMBER
1203 4359003 110018 PF2023-57
AMOUNT
10,518.73
DESCRIPTION
LATE NIGHT ON MAIN