HomeMy WebLinkAbout335721 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367008
PICKLEBALL CENTRAL
22330 68TH AVE SOUTH
KENT WA 98032
CHECK AMOUNT: $*******479.97*
CHECK NUMBER: 335721
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 261857
AMOUNT
479.97
DESCRIPTION
GENERAL PROGRAM SUPPL