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