HomeMy WebLinkAbout342046 07/31/19CITY OF CARMEL, INDIANA VENDOR: 373455
ONE CIVIC SQUARE NEWFIELDS
CARMEL, INDIANA 46032 4000 MICHIGAN RD
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******220.00*
CHECK NUMBER: 342046
CHECK DATE: 07/31/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343007 7/19/19 220.00 FIELD TRIPS