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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