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338152 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING 1919 S BASCOM AVENUE, SUITE 300 CAMPBELL CA 95008 CHECK AMOUNT: $ * * * * * * * 172.80* CHECK NUMBER: 338152 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 16669071 AMOUNT 172.80 DESCRIPTION GENERAL PROGRAM SUPPL