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341842 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373438 GUMBUSTERS 1424 74TH STREET BROOKLYN NY 11228 CHECK AMOUNT: $*****9,620.00* CHECK NUMBER: 341842 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467099 103014 ' GBNY4993 AMOUNT 9,620.00 DESCRIPTION GUMCART BUNDLE/GENERA