HomeMy WebLinkAbout342333 08/13/19CITY OF CARMEL, INDIANA VENDOR: 368257
ONE CIVIC SQUARE INCREDIPLEX
CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*******624.00*
CHECK NUMBER: 342333
CHECK DATE: 08/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 12892
AMOUNT
624.00
DESCRIPTION
FIELD TRIPS