345139 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360077
INDIANA BEACH GROUP SALES
5224 E INDIANA BEACH RD
MONTICELLO IN 47960
CHECK AMOUNT: $*****3,506.58*
CHECK NUMBER: 345139
CHECK DATE: 10/15/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343007 101101A 3,506.58
DESCRIPTION
FIELD TRIPS