336458 03/12/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357888
CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,083.25*
M11 E 116TH ST CHECK NUMBER: 336458
CARMEL IN 46032 CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 2019-010
AMOUNT
1,083.25
DESCRIPTION
OTHER EXPENSES