342528 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361429
MAXX SUNGLASSES
5330 FOX STREET
DENVER CO 80216
CHECK AMOUNT: $*******42
CHECK NUMBER: 342528
CHECK DATE: 08/13/19
5.49*
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4356006 6549926
AMOUNT
425.49
DESCRIPTION
GOLF SOFTGOODS