340851 07/02/19CITY OF CARMEL, INDIANA VENDOR: 00353265
ONE CIVIC SQUARE SKATELAND
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD
INDIANAPOLIS IN 46254
CHECK AMOUNT: $*******329.00*
CHECK NUMBER: 340851
CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 360628
AMOUNT
329.00
DESCRIPTION
FIELD TRIPS