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HomeMy WebLinkAbout382267 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355851 UNITED ART. & EDUCATION INC POBOX 9219 ` FT WAYNE IN 46899-9219 CHECK AMOUNT: $ * * * * * * * 219.08 * CHECK NUMBER: 382267 CHECK DATE: 06/29/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 INV109124 219.08 GENERAL PROGRAM SUPPL