339002 05/14/19CITY OF CARMEL, INDIANA VENDOR: 368257
ONE CIVIC SQUARE INCREDIPLEX
CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*******456.00*
CHECK NUMBER: 339002
CHECK DATE: 05/14/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343007 12480 456.00 FIELD TRIPS