340753 06/26/19CITY 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: $ * * * * * * * 163.36 *
CHECK NUN,BER: 340753
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 6363935
AMOUNT
163.36
DESCRIPTION
GENERAL •ROGRAM SUPPL