HomeMy WebLinkAbout366478 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375355
KUABA GALLERY
404 W MAIN STREET
CARMEL IN 46032
CHECK AMOUNT: $*****3,250.00*
CHECK NUMBER: 366478
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359000 105128 4.13.21
AMOUNT
3,250.00
DESCRIPTION
CONCRETE PEDESTAL