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412287 09/05/24
CITY OF- CARMEL,=INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376470 IRON & EMBER EVENTS 77 METSKER LN NOBLESVILLE IN 46062 CHECK AMOUNT: $ ** * * * 2,250.00* CHECK NUMBER:. 412287 CHECK DATE: 09/05/24 DEPARTMENT 1.401 ACCOUNT -PO NUMBER INVOICE NUMBER 4355105 AUG 27,2024 AMOUNT 2,250.00 DESCRIPTION EMPLOYEE EVENTS