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341332 07/11/19CITY 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: $*******538.93* CHECK NUMBER: 341332 CHECK DATE: 07/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 6371085 AMOUNT 538.93 DESCRIPTION GENERAL PROGRAM SUPPL