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341131 07/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373320 BROOKSHIRE POOL CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $****11,483.43* CHECK NUMBER: 341131 CHECK DATE: 07/09/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 06012019 11,483.43 DESCRIPTION OTHER CONT SERVICES