HomeMy WebLinkAbout340671 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5185 E MAIN ST
CARMEL IN 46033
CHECK AMOUNT: $*****1,787.28•
CHECK NUMBER: 340671
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343006 44
AMOUNT
1,787.28
DESCRIPTION
BUS TRIPS