340306 06/20/19CITY 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: $ * * * * * * * 198.33*
CHECK NUMBER: 340306
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 6358509
AMOUNT
198.33
DESCRIPTION
GENERAL PROGRAM SUPPL