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