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Home My WebLink About401236 11/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377518 WICR 1400 EAST HANNA.AV E ESCH HALL INDIANAPOLIS IN 46227 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 401236 CHECK DATE: 1 1 /14/23 DEPARTMENT 1203 ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "4359003- 739-00003-0000 500.00 FESTIVAL/COMMUNITY EV