340825 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366981
METRO SWIM SHOP
1221 VALLEY ROAD
STIRILING NJ 07980
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 76255
AMOUNT
432.50
CHECK AMUNT: $*******432.50*
CHECK NUIVIBER: 340825
CHECK DATE: 07/02/19
DESCRIPTION
GENERAL PROGRAM SUPPL