342070 07/31/19CITY OF CARMEL, INDIANA VENDOR: 368257
ONE CIVIC SQUARE INCREDIPLEX
CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*****1,140.00*
CHECK NUMBER: 342070
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 12642
AMOUNT
1,140.00
DESCRIPTION
FIELD TRIPS