HomeMy WebLinkAbout335345 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373002
INDIANA ARTISAN INC
111 W MAIN ST
SUITE 120
CARMEL IN 46032
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 335345
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 2086
AMOUNT
150.00
DESCRIPTION
ECONOMIC DEVELOPMENT