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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