HomeMy WebLinkAbout379395 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358649
LIBERTY ART WORKS, INC
PO BOX 38
DUTZOW MO 63342
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 379395
CHECK DATE: 04/08/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4467099 11599 325.00 OTHER EQUIPMENT