HomeMy WebLinkAbout409489 06/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371501
THE SEWARD JOHNSON ATELIER
60 SCULPTORS WAY
HAMILTON NJ 08619
CHECK AMOUNT: $****62,820.00*
CHECK NUMBER: 409489
CHECK DATE: 06/20/24
DEPARTMENT
90.2
ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT
4460884 - 8353 62,820.00
DESCRIPTION
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GENERAL CRC PROJECTS