HomeMy WebLinkAbout402845 01/04/24CITY OF CARMEL, INDIANA .VENDOR: 375469
ONE CIVIC SQUARE BEN GOEBEL
CARMEL, INDIANA 46032 7505 WHITMORE LAKE RD
WHITMORE LAKE MI 48189
CHECK AMOUNT: $*****1,600.00*
CHECK NUMBER: 402845
CHECK DATE: 01/04/24
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER
- AMOUNT -
12.03 4359003 110709 2024 FESTIVAL OF 1,600.00
DESCRIPTION
FESTIVAL OF ICE