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