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410097 07/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE " CARMEL, INDIANA 46032. VENDOR: 377496 MOBLEY PRODUCTIONS"-LLC 6070 SALISBURY LN NOBLESVILLE IN 46062 CHECK AMOUNT: $** * * * 1,000.00* ° . CHECK" NUMBER: " 410.097 CHECK DATE: 07/11/24 DEPARTMENT - 1081 1091 ::ACCOUNT 4239099 4239099= P0. NUMBER INVOICE NUMBER 146538-000030 1465387000030 AMOUNT 50_0.. 00 - 500 ..00 -DESCRIPTION OTHER'MISCELLANEOUS OTHER MISCELLANEOUS