345085 10/15/19CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,103.50*
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 345085
CARMEL IN 46032 CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 2019-053
AMOUNT
1,103.50
DESCRIPTION
OTHER EXPENSES