HomeMy WebLinkAbout345755 11/07/19CITY 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: $*******157.21 *
CHECK NUMBER: 345755
CHECK DATE: 11/07/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 6477307
AMOUNT
157.21
DESCRIPTION
GENERAL PROGRAM SUPPL