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605793 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC 10967 WINDJAMMER SOUTH INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * 19,000.00 * CHECK NUMBER: 605793 CHECK DATE: 06/10/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 116828 PF2025-2 19,000.00 DESCRIPTION SPONSORSHIP