HomeMy WebLinkAbout339718 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359562
INDIANAPOLIS INDIANS
501 W MARYLAND ST
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****1,262.50*
CHECK NUMBER: 339718
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 318949
AMOUNT
1,262.50
DESCRIPTION
FIELD TRIPS