HomeMy WebLinkAbout403453 01/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377623
LAURA D ALVEAR
10321 GREENTREE DRIVE
CARMEL IN 46032
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 403453
CHECK DATE: 01/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854" 4359024 MEET ME ON MAIN
AMOUNT
40.00
DESCRIPTION
ALLIED SPONSORSHIP