339551 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366175
PARK 'N POOL CORPORATION
40 PARK PLACE
LEXINGTON VA 24450
CHECK AMOUNT: S * * * * 12,550.00*
CHECK NUMBER: 339551
CHECK DATE: 05/30/19
DEPARTMENT
106
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 52798 390579 12,550.00
DESCRIPTION
WEST PARK PICNIC TABL