HomeMy WebLinkAbout396485 07/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360486
BLICK ART MATERIALS
6910 EAGLE WAY
CHICAGO IL 60678-1069
CHECK AMOUNT: $*******241.43*
CHECK NUMBER: 396485
CHECK DATE: 07/12/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 1007744
1082 4239039 1013614
1082 4239039 997407
AMOUNT
-16.28
16.28
241.43
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL