337098 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371576
WT SWIM CLUB
PO BOX 80094
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*""***240.00*
CHECK NUMBER: 337098
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 55743
AMOUNT
240.00
DESCRIPTION
OTHER FEES & LICENSES