HomeMy WebLinkAbout341734 07/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373320
BROOKSHIRE POOL CLUB
12120 BROOKSHIRE PKWY
CARMEL IN 46033
CHECK AMOUNT: $*****5,637.43*
CHECK NUMBER: 341734
CHECK DATE: 07/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350900 070119
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AMOUNT
5,637.43
DESCRIPTION
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