344438 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
923
VENDOR: 368779
DAVID M SEWARD
740 WOOD CT
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****4,500.00*
CHECK NUMBER: 344438
CHECK DATE: 09/30/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FESTIVAL/COMMUNITY DESCRIPTION NITY EV
4359003 CANVAS 2019 4,500.00
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