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Home My WebLink About391979 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355851 UNITED ART & EDUCATION INC PO BOX9219 FT WAYNE IN 46899-9219 CHECK. AMOUNT: $*******226.60* CHECK NUMBER: 391979 CHECK DATE: 03/16/23 DEPARTMENT 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 INV174359 33'.65 4239039 INV174371 99.42 4239039 INV174372 93.53 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL