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Home My WebLink About607162 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360486 BLICK ART MATERIALS 6910 EAGLE WAY CHICAGO IL 60678-1069 CHECK AMOUNT: $********79.92* CHECK NUMBER: 607162 CHECK DATE: 06/25/25 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 5623703 79.92 GENERAL PROGRAM SUPPL