HomeMy WebLinkAbout605539 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371501
THE SEWARD JOHNSON ATELIER
14 FAIRGROUNDS ROAD
SUITE A
HAMILTON NJ 08619-3447
CHECK AMOUNT: $****95,880.00*
CHECK NUMBER: 605539
CHECK DATE: 05/30/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 8524
.902. 4341999 8530
AMOUNT
89,180.00
6,700.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE