340337 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351251
ART OVATION
7615 SSR 267
BROWNSBURG IN 46112
CHECK AMOUNT: 8*****1,448.00*
CHECK NUMBER: 340337
CHECK DAtE: 06/25/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 102752 8231 1,448.00
DESCRIPTION
CITY FLAGS