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Home My WebLink About600927 01/24/25CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376322 INDY ELEVEN 47 S PENNSYLVANIA ST SUITE 611 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 600927 CHECK DATE: 01/24/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 4359003 2025=02CCM 300.00 FESTIVAL/COMMUNITY EV