HomeMy WebLinkAbout382216 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360486
BLICK ART MATERIALS
6910 EAGLE WAY
CHICAGO IL 60678-1069
CHECK AMOUNT: $*******264.46*
CHECK NUMBER: 382216
CHECK DATE: 06/29/22
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 8726802 264.46 GENERAL PROGRAM SUPPL