336797 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353341
WOODLAND BOWL
3421 E 96TH ST
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******633.60*
CHECK NUMBER: 336797
CHECK DATE: 03/20/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343007 3111901 633.60 FIELD TRIPS