HomeMy WebLinkAbout339360 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369148
SWIM OUTLET.COM
ATTN: ACCOUNTING
1919 S BASCOM AVENUE, SUITE 300
CAMPBELL CA 95008
CHECK AMOUNT: $*******255.36*
CHECK NUMBER: 339360
CHECK DATE: 05/22/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 16757628 255.36 GENERAL PROGRAM SUPPL