HomeMy WebLinkAbout369411 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368779
DAVID M SEWARD
740 WOOD CT
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 369411
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 105210 6.25.21
AMOUNT
200.00
DESCRIPTION
PLEIN AIR PAINTING