Loading...
387209 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361399 INDIANAPOLIS ART CENTER 820 E 67TH ST INDPLS IN 46220 CHECK AMOUNT: $*******700.00* CHECK NUMBER: 387209 CHECK DATE: 1 1 /08/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343007 5758 700.00 FIELD TRIPS