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