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373061 10/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376068 TODD SCHABEL W3629 RAASCH HILL RD HORICON WI 53032 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 373061 CHECK DATE: 10/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 923 4359003 105594 2021 COC AMOUNT 1,500.00 DESCRIPTION CARMEL ON CANVAS