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Home My WebLink About605850 06/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360486 BLICK ART MATERIALS 6910 EAGLE WAY CHICAGO IL 60678-1069 CHECK AMOUNT: $*******260.96* CHECK NUMBER: 605850 CHECK DATE: 06/12/25 DEPARTMENT .1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 5511820 260.96 GENERAL PROGRAM SUPPL