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359266 10/09/20
DEPARTMENT 1203 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 175.00 R4359003 103485 RG2915145 175.00 R4359003 103485 RG2921603 VENDOR: 353746 SWANK MOTION PICTURES INC 2844 SPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $ *******350.00* CHECK NUMBER: 359266 10 09120 CHECK DATE: DESCRIPTION MOVIE LICENSING PKG MOVIE LICENSING PKG