HomeMy WebLinkAbout600003 01/03/25CITY OF CARMEL, -INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:375467
TITUS ARENSBERG
205 HOOVER ST
NEWARK OH 43055
CHECK AMOUNT: $*****1,850.00*
CHECK NUMBER: 600003
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1203 R4359003. 113112 FESTIVAL OF ICE 2 1,850.00 FESTIVAL OF ICE