HomeMy WebLinkAbout338907 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369363
SPECIAL OLYMPICS INDIANA
6200 TECHNOLOGY CENTER DR SUITE 105
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******900.00*
CHECK NUMBER: 338907
CHECK DATE: 05/14/19
DEPARTMENT
854
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359033 INVOICE 900.00
DESCRIPTION
MAYOR'S YOUTH COUNCIL