363382 02/04/21DEPARTMENT
1203
VENDOR: 373324
CITY OF CARMEL, INDIANA BRIAN MCGUCKIN PHOTOGRAPHY LLCCHECK AMOUNT: $*******750.00*
CHECK NUMBER: 363382
ONE CIVIC SQUARE 321 1ST NE CHECK DATE: 02/04/21
CARMEL, INDIANA 46032 CARMEL AVEINA NE
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 750.00 SPECIAL PROJECTS
4359000 000198