394663 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355851
UNITED ART & EDUCATION INC
POBOX 9219
FT WAYNE IN 46899-9219
CHECK AMOUNT:-$*******492.61 *
CHECK NUMBER: 394663
CHECK DATE: 05/23/23
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 INV181657 492.61 GENERAL PROGRAM SUPPL