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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