HomeMy WebLinkAbout370943 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358649
LIBERTY ART WORKS, INC
PO BOX 38
DUTZOW MO 63342
CHECK AMOUNT: $ * * * * *6,220.00*
CHECK NUMBER: 370943
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 105436 10194
AMOUNT
6,220.00
DESCRIPTION
SERVICE AWARDS