340866 07/02/19CITY OF CARMEL, INDIANA VENDOR: 368257
ONE CIVIC SQUARE INCREDIPLEX
CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*****2,215.00*
CHECK NUMBER: 340866
CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 12290
1081 4343007 12538
AMOUNT
720.00
1,495.00
DESCRIPTION
GENERAL PROGRAM SUPPL
FIELD TRIPS