HomeMy WebLinkAbout392334 03/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032_
VENDOR: 355851
UNITED ART & EDUCATION INC
PO BOX 9219
FT WAYNE IN 46899-9219
CHECK AMOUNT: $ * * * * * * * 268.89 *
CHECK NUMBER: _ 392334
CHECK DATE: 03/22/23
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 INV175322
4239039 INV175342
AMOUNT
90.15
178.74
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL