342830 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369756
BOWL 32
845 WESTFIELD ROAD
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******636.00*
CHECK NUMBER: 342830
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 5083
AMOUNT
636.00
DESCRIPTION
GENERAL PROGRAM SUPPL