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Home My WebLink About381219 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360486 BLICK ART MATERIALS 6910 EAGLE WAY CHICAGO IL 60678-1069 CHECK AMOUNT: $ * * * * * * * 365.28 * CHECK NUMBER: 381219 CHECK DATE: 05/31/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8597194 365.28 GENERAL PROGRAM SUPPL