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HomeMy WebLinkAbout399277 09/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377429 EMMA R STARK 11109 MOSS DR CARMEL IN 46033 CHECK AMOUNT: $*******300.00* CHECK NUMBER.: 399277 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024. 203 AMOUNT 300.00 DESCRIPTION ALLIED. SPONSORSHIP