HomeMy WebLinkAbout341455 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368257
INCREDIPLEX
6002 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*******456.00*
CHECK NUMBER: 341455
CHECK DATE: 07/18/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343007 12170 456.00
DESCRIPTION
FIELD TRIPS