339342 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366175
PARK 'N POOL CORPORATION
40 PARK PLACE
LEXINGTON VA 24450
CHECK AMOUNT: $*****1,888.57*
CHECK NUMBER: 339342
CHECK DATE: 05/22/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 390395 1,888.57
DESCRIPTION
OTHER MAINT SUPPLIES