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Home My WebLink About374459 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351251 ART OVATION 7615 SSR 267 BROWNSBURG IN 46112 CHECK AMOUNT: $*****1,068.00* CHECK NUMBER: 374459 CHECK DATE: 1 1 /23/21 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 10.09.2021 1,068.00 OTHER MAINT SUPPLIES