HomeMy WebLinkAbout362878 01/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371501
THE SEWARD JOHNSON ATELIER
2525 MICHIGAN AVENUE
SUITE A6
SANTA MONICA CA 90404
CHECK AMOUNT: $ * * * * 72, 500.00 *
CHECK NUMBER: 362878
CHECK DATE: 01/25/21
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER
R4355101 R104516 2892
1160 R4355101 R104516 2900A
AMOUNT
70,000.00
2,500.00
DESCRIPTION
TWO SCULPTURES
TWO SCULPTURES