345650 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372164
THE ART LAB
C/0 MAREN BELL
31 EAST MAIN STREET SUITE 300
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * **275.00*
CHECK NUMBER: 345650
CHECK DATE: 10/31/19
DEPARTMENT
923
ACCOUNT PO NUMBER INVOICE NUMBER
4359003 102601 102119
AMOUNT
275.00
DESCRIPTION
MEET ME ON MAIN ART C