HomeMy WebLinkAbout400367 10/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377482.
DEBRA HOWARD SORENSON
33 WEST MAIN ST
CRISFIELD MD 21817
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 400367
CHECK DATE: 10/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
923 4359003 COC 2023 AWARD
AMOUNT
200.00
DESCRIPTION
FESTIVAL/COMMUNITY EV