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