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HomeMy WebLinkAbout414243 10/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 414243 CHECK DATE: 10/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 5023990 111349 582 AMOUNT 900.00 DESCRIPTION MEET ME ON MAIN