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Home My WebLink About416164 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE `CARMEL, INDIANA 46032 VENDOR: 360486 BLICK ART MATERIALS 6910 EAGLE WAY CHICAGO IL 60678-1069 CHECK AMOUNT: $ * * * * * * * 302.50* CHECK NUMBER: 416164 CHECK DATE: 12/19/24 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 4356639 302.50 GENERAL PROGRAM SUPPL