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