338159 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353341
WOODLAND BOWL
3421 E 96TH ST
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 1,027.40*
CHECK NUMBER: 338159
CHECK DATE: 04/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 4151901A
1081 4343007 4151901B
AMOUNT
552.40
475.00
DESCRIPTION
GENERAL PROGRAM SUPPL
FIELD TRIPS