337380 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355851
UNITED ART & EDUCATION INC
PO BOX 9219
FT WAYNE IN 46899-9219
CHECK AMOUNT: $*******341.20*
CHECK NUMBER: 337380
CHECK DATE: 04/04/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 6319620 341.20
DESCRIPTION
GENERAL PROGRAM SUPPL