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Home My WebLink About393220 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355851 UNITED ART & EDUCATION INC POBOX 9219 FT WAYNE IN 46899-9219 CHECK AMOUNT: $ * * * * * * * 148.30* CHECK NUMBER: 393220 CHECK DATE: 04/18/23 DEPARTMENT 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 INV177228 4239039 INV177229 4239039 INV178968 AMOUNT 38.20' 98.11 11.99 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL- PROGRAM SUPPL