341734 07/29/19 (2)CITY 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
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 070119
AMOUNT
5,637.43
DESCRIPTION
OTHER CONT SERVICES