HomeMy WebLinkAbout357504 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 358649
LIBERTY ART WORKS, INC
PO BOX 38
DUTZOW MO 63342
ACCOUNT PO NUMBER INVOICE NUMBER
4467099 8436
AMOUNT
965.00
CHECK AMOUNT: $*******965.00*
CHECK NUMBER: 357504
CHECK DATE: 08/26/20
DESCRIPTION
OTHER EQUIPMENT