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HomeMy WebLinkAbout395768 06/22/23CITY 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: $*******189.54* CHECK NUMBER: 395768 CHECK DATE: 06/22/23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4239039 INV185514 189.54 GENERAL PROGRAM SUPPL