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342879 08/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353341 WOODLAND BOWL 3421 E 98TH ST INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****2,205.74* CHECK NUMBER: 342879 CHECK DATE: 08/28/19 DEPARTMENT 1096 1082 1096 1082 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 05171901 102.68 4343007 06071901 1,140.00 4239039 06210901 120.20 4343007 06260901 620.00 4239039 08020901 102.68 4239039 081619 120.18 DESCRIPTION GENERAL PROGRAM SUPPL FIELD TRIPS GENERAL PROGRAM SUPPL FIELD TRIPS GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL