343094 08/29/19CITY 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: 343094
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355101 GRANT LETTER
AMOUNT
4,444.44
DESCRIPTION
ARTS GRANT SEPT 2019