HomeMy WebLinkAbout408380 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360486
BLICK ART MATERIALS
6910 EAGLE WAY
CHICAGO IL 60678-1069
CHECK AMOUNT: $ * * * * * * * 245.54*.
CHECK NUMBER: 408380
CHECK DATE:. 05/29/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 3021433
AMOUNT
245.54
DESCRIPTION_
GENERAL PROGRAM.SUPPL