HomeMy WebLinkAbout368405 06/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360486
BLICK ART MATERIALS
6910 EAGLE WAY
CHICAGO IL 60678-1069
CHECK AMOUNT: $*******306.85*
CHECK NUMBER: 368405
CHECK DATE: 06/15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1082 4239039 6463381
306.85
DESCRIPTION
GENERAL PROGRAM SUPPL