HomeMy WebLinkAbout376735 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375355
KUABA GALLERY
404 W MAIN STREET
CARMEL IN 46032
CHECK AMOUNT: $*****3,226.10*
CHECK NUMBER: 376735
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4359000 106231 1.13.22
3,226.10
DESCRIPTION
SCULPTURE BASE