342692 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366175
PARK 'N POOL CORPORATION
40 PARK PLACE
LEXINGTOrl VA 24450
CHECK AMOUNT: $*****2,760.28*
CHECK NUMBER: 342692
CHECK DATE: 08/21/19
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 390867
AMOUNT
2,760.28
DESCRIPTION
EQUIPMENT REPAIRS &