HomeMy WebLinkAbout343924 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 366175
PARK 'N POOL CORPORATION
40 PARK PLACE
LEXINGTON VA 24450
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 390942
AMOUNT
5,729.50
CHECK AMOUNT: $*****5,729.50*
CHECK NUMBER: 343924
CHECK DATE: 09/26/19
DESCRIPTION
EQUIPMENT REPAIRS & M