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342705 08/21/19CITY OF CARMEL, INDIANA VENDOR: 00353265 ONE CIVIC SQUARE SKATELAND CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD INDIANAPOLIS IN 46254 CHECK AMOUNT: $*******5 CHECK NUMBER: 342705 CHECK DATE: 08/21/19 2.00* DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4343007 361431 AMOUNT 552.00 DESCRIPTION FIELD TRIPS