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350065 02/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 VENDOR: 373317 TIMOTHY D HAWKINS 1570 VIA CAPRI #1 LAGUNA BEACH CA 92651 ACCOUNT PO NUMBER INVOICE NUMBER R4341900 102881 CAR#2 4341999 103775 HOTELART1 AMOUNT 15,000.00 63,674.00 CHECK AMOUNT: $* * * *78,674.00* CHECK NUMBER: 350065 CHECK DATE: 02/27/20 DESCRIPTION ART CONSULTANT HOTEL CARMICHAEL ARTW