340313 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353341
WOODLAND BOWL
3421 E 96TH ST
INDIANAPOLIS IN 46240
CHECK AMOUNT: $********13.49*
CHECK NUMBER: 340313
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 4151901A
AMOUNT
13.49
DESCRIPTION
GENERAL PROGRAM SUPPL