344208 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366801
GLENDALE PARADE STORE
12754 O'CONNOR ROAD
SAN ANTONIO TX 78233
CHECK AMOUNT: $*******382.80*
CHECK NUMBER: 344208
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1110 4463000 103094 185757
382.80
BRASS EAGLE FLAG POLE