The URL can be used to link to this page

Home My WebLink About342207 08/07/19CITY 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: $*******233.49* CHECK NUMBER: 342207 CHECK DATE: 08/07/19 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 6395649 233.49 GENERAL PROGRAM SUPPL