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Home My WebLink About411897 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFESTINC 10967 WINDJAMMER SOUTH INDIANAPOLIS IN 46256 CHECK AMOUNT: $ ** * * 16,019.40* CHECK NUMBER: 411897 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203' 1203 4359003 112547. 4359003 - 112547 PF2024-73 PF2024-74 AMOUNT 8,080.18 7,939.22 DESCRIPTION LATE NIGHT ON MAIN EV LATE NIGHT ON MAIN EV