341867 07/30/19CITY OF CARMEL, INDIANA VENDOR: 373455
ONE CIVIC SQUARE NEWFIELDS
CARMEL, INDIANA 46032 4000 MICHIGAN RD
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******680.00*
CHECK NUMBER: 341867
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 0710/19
AMOUNT
680.00
DESCRIPTION
FIELD TRIPS