HomeMy WebLinkAbout601518 02/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 378171
JON PRICE
131 LAKE HAMPTON DR
HAMPTON GA 30228
CHECK AMOUNT: $********50.00*.
CHECK NUMBER: 601518
CHECK DATE: 02/1 1 /25
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 FESTIVAL OF ICE 2 50.00 FESTIVAL/COMMUNITY EV