HomeMy WebLinkAbout340673 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353831
CARMEL SWIM CLUB
515 E MAIN STREET
SUITE 121
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 340673
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 339
AMOUNT
400.00
DESCRIPTION
OTHER FEES & LICENSES