HomeMy WebLinkAbout374098 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 376142
MURALS OF BALTIMORE LLC
11 SOUTH ANN ST
BALTIMORE MD 21231
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 101
AMOUNT
200.00
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 374098
CHECK DATE: 1 1 /09/21
DESCRIPTION
ECONOMIC DEVELOPMENT