HomeMy WebLinkAbout373048 10/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372804
JAMES E GREEN JR
603 S 22ND ST
QUINCY IL 62301
CHECK AMOUNT: $*******950.00*
CHECK NUMBER: 373048
CHECK DATE: 10/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
854 4359026 2021 COC
950.00
DESCRIPTION
CARMEL ON CANVAS