HomeMy WebLinkAbout602824 03/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376470
IRON & EMBER EVENTS
77 METSKER LN '
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 602824
CHECK DATE: 03/18/25
DEPARTMENT
601
`6 51
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3525 375.00 OTHER EXPENSES
5023990 3525 375.00 OTHER EXPENSES