HomeMy WebLinkAbout400354 10/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369961
CARMEL PORCHFEST INC
. 10967 WINDJAMMER SOUTH
INDIANAPOLIS IN 46256
CHECK AMOUNT: $ * * * * * 5,822,22*
CHECK NUMBER:. 400354
CHECK DATE: - 10/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 110018 PF2023-60
AMOUNT
5,822.22
DESCRIPTION
LATE NIGHT. ON MAIN