345439 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373002
INDIANA ARTISAN INC
22 N RANGELINE RD
CARMEL IN 46032
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355101 NOVEMBER
AMOUNT
4,444.44
CHECK AMOUNT: $*****4,444.44*
CHECK NUMBER: 345439
CHECK DATE: 10/25/19
DESCRIPTION
SUPPORT FOR THE ARTS