HomeMy WebLinkAbout402822 01/04/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 356917
MELANIE BREWER
C/0 COMMUNITY RELATIONS DEPT"
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 402822
CHECK. DATE: - 01/04/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4359003 MEDIA GIVEAWAY 100.00
DESCRIPTION
FESTIVAL/COMMUNITY EV