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Home My WebLink About605827 06/10/25CITY ,OF CARMEL, INDIANA VENDOR: 376414 ONE CIVIC SQUARE PERCS LLC CARMEL, INDIANA 46032 6074 CLOVER COURT WHITESTOWN IN 46075 CHECK AMOUNT: $*******272.49* CHECK NUMBER: 605827 CHECK DATE: 06/10/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 001176 1203 4359003 001186 AMOUNT 200.00 72.49 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV