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340997 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373002 INDIANA ARTISAN INC 22 N RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*****4,444.44* CHECK NUMBER: 340997 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355101 AGREEMENT AMOUNT 4,444.44 DESCRIPTION SUPPORT FOR THE ARTS