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340198 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369756 BOWL 32 845 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******941.94* CHECK NUMBER: 340198 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 5075 1082 4343007 5081 AMOUNT 206.94 735.00 DESCRIPTION GENERAL PROGRAM SUPPL FIELD TIPS