HomeMy WebLinkAbout380910 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371501
THE SEWARD JOHNSON ATELIER
60 SCULPTORS WAY
HAMILTON NJ 08619
CHECK AMOUNT: $****12,271.00*
CHECK NUMBER: 380910
CHECK DATE: 05/19/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
,2201
4350900 6071
AMOUNT
12,271.00
DESCRIPTION
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