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Home My WebLink About600221 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378146 INDY ART FORGE 7407 N RITTER AVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * *45,000.00* CHECK NUMBER: 600221 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1125 R4350900 60637 45637 AMOUNT 45,000.00 DESCRIPTION 106TH"& COLLEGE RBA A