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342688 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358202 OFF THE WALL SPORTS 1423 CHASE COURT CARMEL IN' 46032 CHECK AMOUNT: $ * * * * 25,73 CHECK NUMBER: 342688 CHECK DATE: 08/21 /19 4.00* DEPARTMENT 1096 1096 1096 ACCOUNT 4340800 4340800 4340800 PO NUMBER INVOICE NUMBER 20 21 22 AMOUNT 8,649.00 9,604.00 7,481.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS ADULT CONTRACTORS