Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
371187 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375889 JAMES TYLER 32 RIVERSIDE AVE HAVERSTRAW NY 10927 CHECK AMOUNT: $ * * * * 20,000.00 * CHECK NUMBER: 371187 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355101 105410 SCULPTURE AMOUNT 20,000.00 DESCRIPTION BRICKHEAD HUMAN SCULP