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605794 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 378382 CHLOE JONES 13784 HICKORY RIDGE CT CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 605794 CHECK DATE: 06/10/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 6.2.25 CARMELFEST 100.00 FESTIVAL/COMMUNITY EV 1