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HomeMy WebLinkAbout376545 01/24/22-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371501 THE SEWARD JOHNSON ATELIER 2525 MICHIGAN AVENUE SUITE A6 SANTA MONICA CA 90404 CHECK AMOUNT: $***276,000.00* CHECK NUMBER: 376545 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4460884 106191 6048 AMOUNT 276,000.00 DESCRIPTION JAZZ TRIO SCULPTURE