Loading...
HomeMy WebLinkAbout605323 05/27/25CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $********77.57* CHECK NUMBER: 605323 CHECK DATE: 05/27/25 DEPARTMENT 1203. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 96783 77.57 FESTIVAL/COMMUNITY EV