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345500 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373349 LET'S GO SPORTS 15490 FARMLAND CT NOBLESVILLE IN 46060 ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 1010 1096 4340800 1012 AMOUNT 3,025.00 770.00 CHECK AMOUNT: $*****3,795.00* CHECK NUMBER: 345500 CHECK DATE: 10/31/19 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS