342697 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373214
PLAYWORKS EDUCATION ENERGIZED CHECK AM
688 3RD STREET CHECK NUI
OAKLAND CA 94607 CHECK DA
)UNT: $*****4,503.00*
IBER: 342697
E: 08/21/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4340800 INV0005531
AMOUNT
4,500.00
DESCRIPTION
ADULT CONTRACTORS