HomeMy WebLinkAbout360318 11/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 358649
LIBERTY ART WORKS, INC
PO BOX 38
DU T7OW MO 63342
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467099 8 54 1 275.00
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 360318
CHECK DATE: 1 1 /10/20
DESCRIPTION
OTHER EQUIPMENT