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370649 08/10/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375355 KUABA GALLERY 404 W MAIN STREET CARMEL IN 46032 CHECK AMOUNT: $*****3,212.53* CHECK NUMBER: 370649 CHECK DATE: 08/10/21 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 105427 12.31.20 1,660.00 4359300 105427 7.29.21 1,552.53 DESCRIPTION SCULPTURE COMMISSION SCULPTURE COMMISSION