337614 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368044
EPIC SPORTS
3001 E HARRY
WICHITA KS 67211
CHECK AMOUNT: $*******114.13*
CHECK NUMBER: 337614
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 3990811
AMOUNT
114.13
DESCRIPTION
GENERAL PROGRAM SUPPL