HomeMy WebLinkAbout341355 07/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370550
BREAKOUT INDIANAPOLIS
166 LEE ST
LEXINGTON KY 40508
CHECK AMOUNT: $*******999.95*
CHECK NUMBER: 341355
CHECK DATE: 07/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 000163
AMOUNT
999.95
DESCRIPTION
FIELD TRIPS