HomeMy WebLinkAbout338757 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371576
WT SWIM CLUB
PO BOX 80094
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 338757
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 55750
AMOUNT
400.00
DESCRIPTION
OTHER FEES & LICENSES