341524 07/24/19CITY OF CARMEL, INDIANA VENDOR: 368257
ONE CIVIC SQUARE INCREDIPLEX
CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*****2,320.00*
CHECK NUMBER: 341524
CHECK DATE: 07/24/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343007 12556 2,320.00
DESCRIPTION
FIELD TRIPS