HomeMy WebLinkAbout336491 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366175
PARK 'N POOL CORPORATION
40 PARK PLACE
LEXINGTON VA 24450
CHECK AMOUNT: $*****2,582.73*
CHECK NUMBER: 336491
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 390343
AMOUNT
2,582.73
DESCRIPTION
EQUIPMENT REPAIRS & M