HomeMy WebLinkAbout339537 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369397
LINCOLN AQUATICS
PO BOX 80248
CITY OF INDUSTRY CA 91716-82
CHECK AMOUNT: $*****1,485.00*
CHECK NUMBER: 339537
CHECK DATE: 05/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 23504012
AMOUNT
1,485.00
DESCRIPTION
EQUIPMENT REPAIRS & M