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342301 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369499 INDIANAPOLIS FENCING CLUB 350 4TH COURT WEST CARMEL IN 46033 CHECK AMOUNT: $*****5,570.00* CHECK NUMBER: 342301 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 74 1096 4340800 74A AMOUNT 1,820.00 3,750.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS