340466 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367466
TOM'S MARINE SALE
1389 WEST 200 SOUTH
CRAWFORDSVILLE IN 47933
CHECK AMOUNT: $*******250.87*
CHECK NUMBER: 340466
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 687
AMOUNT
250.87
DESCRIPTION
OTHER CONT SERVICES