342066 07/31/19CITY 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: $*******881.08*
CHECK NUMBER: 342066
CHECK DATE: 07/31 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 6379966
AMOUNT
881.08
DESCRIPTION
GENERAL PROGRAM SUPPL