401921 12/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE'
CARMEL, INDIANA 46032
VENDOR: 377442
CATBUN STUDIOS
5616 DOE WAY
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****1,080.00*
CHECK NUMBER: 401921
CHECK DATE: 12/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 435-0900 110104 0022
AMOUNT
1,080.00
DESCRIPTION
PAINTING SERVICES