HomeMy WebLinkAbout376663 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351251
ART OVATION
7615 SSR 267
BROWNSBURG IN 46112
CHECK AMOUNT: $*****2,215.50*
CHECK NUMBER: 376663
CHECK DATE: 01/27/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 522468 1,262.75 OTHER EXPENSES
5023990 CWW01102022 952.75 OTHER EXPENSES