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380075 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375355 KUABA GALLERY 404 W MAIN STREET CARMEL IN 46032 CHECK AMOUNT: $*****2,415.00* CHECK NUMBER: 380075 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343002 106475 .22.22 DOMINIC 1203 4357004 106475 .22.22 DOMINIC AMOUNT 1,815.00 600.00 DESCRIPTION TRAVEL-DOMINIC BEHURA TRAVEL-DOMINIC BEHURA