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343379 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING 1919 S BASCOM AVENUE, SUITE 300 CAMPBELL CA 95008 CHECK AMOUNT: $*****1,959.00* CHECK NUMBER: 343379 CHECK DATE: 09/03/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 16668989 1,959.00 DESCRIPTION STAFF CLOTHING