HomeMy WebLinkAbout338706 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357888
CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,058.00*
1411 E 116TH ST CHECK NUMBER: 338706
CARMEL IN 46032 CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 2019-023
AMOUNT
1,058.00
DESCRIPTION
OTHER EXPENSES