339920 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373034
STACK SPORTS
DEPT 3752
PO BOX 123752
DALLAS TX 75312-3752
CHECK AMOUNT: $*******482.50*
CHECK NUMBER: 339920
CHECK DATE: 06/10/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 116710 482.50 OTHER PROFESSIONAL FE
I