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384827 09/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360486 BLICK ART MATERIALS 6910 EAGLE WAY CHICAGO IL 60678-1069 CHECK AMOUNT: $*******335.78* CHECK NUMBER: 384827 CHECK DATE: 09/06/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 9005979 41.65 4239039 9005980 59.29 4239039 9006430 41.65 4239039 9007301 41.65 4239039 9007350 45.23 4239039 9008464 42.65 4239039 9009541 41.65 4239039 9009921 22.01 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL