342183 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361421
GREATIMES FAMILY FUN PARK
5341 ELMWOOD AV
INDPLS IN 46203
CHECK AMOUNT: $*******364.50*
CHECK NUMBER: 342183
CHECK DATE: 08/07/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343007 1 364.50
DESCRIPTION
FIELD TRIPS