HomeMy WebLinkAbout395275 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 360486
BLICK ART MATERIALS
6910 EAGLE WAY
CHICAGO IL 60678-1069
CHECK AMOUNT: $*.******409.05*
CHECK -NUMBER: 395275
CHECK DATE: 06/07/23
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ✓D.ESCRIPTION
-423`9039 .859535 409.05 GENERAL. PROGRAM SUPPL