376740 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358649
LIBERTY ART WORKS, INC
PO BOX 38
DUTZOW MO 63342
CHECK AMOUNT: $*******505.00*
CHECK NUMBER: 376740
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 11153
AMOUNT
505.00
DESCRIPTION
OTHER EQUIPMENT