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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