334673 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373034
STACK SPORTS
DEPT 3752
PO BOX 123752
DALLAS TX 75312-3752
CHECK AMOUNT: $*******650.00*
CHECK NUMBER: 334673
CHECK DATE: 01/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4341999 63848
AMOUNT
650.00
DESCRIPTION
OTHER PROFESSIONAL FE