339530 05/30/19-VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359562
INDIANAPOLIS INDIANS
501 W MARYLAND ST
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******702.50*
CHECK NUMBER: 339530
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 318949
AMOUNT
702.50
DESCRIPTION
FIELD TRIPS