338725 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360196
KIEFER SWIM PRODUCTS
1700 KIEFER DRIVE
ZION IL 60099
CHECK AMOUNT: $*******436.65*
CHECK NUMBER: 338725
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4238000 779181
AMOUNT
436.65
DESCRIPTION
SMALL TOOLS & MINOR E