HomeMy WebLinkAbout373066 10/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372816
LARRY 0 SIWEK
2200 E LONGLETT DR
QUINCY IL 62305
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 373066
CHECK DATE: 10/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359026 2021 COC
923 4359003 2021 COC
AMOUNT
300.00
400.00
DESCRIPTION
CARMEL ON CANVAS
FESTIVAL/COMMUNITY EV