338832 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373002
INDIANA ARTISAN INC
22 N RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*****8,888.88*
CHECK NUMBER: 338832
CHECK DATE: 05/14/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355101 AGREEMENT
AMOUNT
8,888.88
DESCRIPTION
SUPPORT FOR THE ARTS