HomeMy WebLinkAbout349548 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358649
LIBERTY ART WORKS, INC
PO BOX 38
DUTZOW MO 63342
CHECK AMOUNT: $ * * * * *9,755.00*
CHECK NUMBER: 349548
CHECK DATE: 02/1 1 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4350900 103306 7194
AMOUNT
9,755.00
DESCRIPTION
SERVICE AWARDS