405151 02/29/24CITY.OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO BOX 186
LEBANON IN 46052
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 405151
CHECK DATE: 02/29/24
DEPARTMENT
854,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359024 158 600.00 ALLIED SPONSORSHIP