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Home My WebLink About406187 03/27/24-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358649 LIBERTY ART WORKS, INC POBOX38 DUTZOW MO 63342 CHECK AMOUNT: $ * ** * 13,085.00* CHECK NUMBER: 406187 CHECK DATE: 03/27/24 DEPARTMENT 102 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4467099 110350 14421 7,895.00 SERVICE AWARDS 4467099 110827 14697 4,250.00 RETIREMENT AXES 4467099 14846 940.00 OTHER EQUIPMENT