HomeMy WebLinkAbout354754 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351251
ART OVATION
7615 SSR 267
BROWNSBURG IN 46112
CHECK AMOUNT: $*****1,252.21*
CHECK NUMBER: 354754
CHECK DATE: 06/25/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2220 1,252.21 OTHER EXPENSES