HomeMy WebLinkAbout404019 02/06/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375467.
TITUS ARENSBERG
205 HOOVER ST
NEWARK OH 43055
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 404019
CHECK DATE: 02/06/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT
1203 - 43.59003 FESTIVAL OF ICE 2 50.00
DESCRIPTION
FESTIVAL/COMMUNITY EV