340997 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373002
INDIANA ARTISAN INC
22 N RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*****4,444.44*
CHECK NUMBER: 340997
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355101 AGREEMENT
AMOUNT
4,444.44
DESCRIPTION
SUPPORT FOR THE ARTS