363131 01/28/21DEPARTMENT
902
VENDOR: 372787
CITY OF CARMEL, INDIANA 37278DAVID RAUSCH STUDIO LLC CHECK AMOUNT: $*****3,278.28*
CHECK NUMBER: 363131
ONE CIVIC SQUARE 170 SOUTH MAIN ST CHECK DATE: 01/28/21
CARMEL, INDIANA 46032 ZIONSVILLE IN 46077
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3,278.28 ARCHITECTURAL FEES
4340200 2097