HomeMy WebLinkAbout409142 06/13/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE _ -
CARMEL, INDIANA'46032
VENDOR: 358649
LIBERTY ART WORKS, INC
PO BOX 38
DUTZOW MO 63342
CHECK AMOUNT: $*******560.00*
CHECK NUMBER: 409142.
CHECK DATE: 06/13/24
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER
1.02- 4467.099. 15112
AMOUNT
560.00
DESCRIPTION ;
-OTHER -EQUIPMENT