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410818 07/29/24
CITY OF CARMEL, INDIANA VENDOR: 375395 ONE CIVIC SQUARE CARMEL EDUCATION, FOUNDATION CHECK AMOUNT: $ *:* * * *4;500.00* CARMEL, INDIANA 46032 - 515E MAIN ST #124 CHECK NUMBER: 410818 ATT: JENNIFER PENIX CHECK DATE: 07/29/24 CARMEL IN 46032 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT . DESCRIPTION. R4359003 110531 2197 4,500.00 EVENT SPONSORSHIPS