HomeMy WebLinkAbout414259 10/25/24- CITY OF CARMEL,_ INDIANA
ONE -CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 378071
MYART INDY
6515 W 71ST ST
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******366.00*
CHECK NUMBER: 414259
CHECK DATE: 10/25/24
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - , DESCRIPTION
4359003 0004830 366.00 FESTIVAL/COMMUNITY EV