HomeMy WebLinkAbout339773 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357888
CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,108.75*
1411 E 116TH ST CHECK NUMBER: 339773
CARMEL IN 46032 CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 2019-029
AMOUNT
1,108.75
DESCRIPTION
OTHER EXPENSES