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