344247 09/30/19CITY 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: 344247
CHECK DATE: 09/30/19
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355101 OCT 2019 4,444.44
DESCRIPTION
SUPPORT FOR THE ARTS