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Home My WebLink About378710 03/24/22CITY 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: $*******409,02* CHECK NUMBER: 378710 CHECK DATE: 03/24/22 DEPARTMENT 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 INV87923 312.12 4239039 INV88169 96.90 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL