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Home My WebLink About401780 11/29/23CITY OF CARMEL, INDIANA _ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377557 JEN.JOHNSON GRAPHIC DESIGN. LLC CHECK AMOUNT: $ ** * * * * * 300.00 * 7915 S EMERSON AVE #120 CHECK NUMBER: 401780 INDIANAPOLIS IN 46237 CHECK DATE: 1 1 /29/23- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 090-001-CC AMOUNT 300.00 DESCRIPTION FESTIVAL/COMMUNITY'EV