345497 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353341
WOODLAND BOWL
3421 E 96TH ST
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****"102.70"
CHECK NUMBER: 345497
CHECK DATE: 10/31/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 10/11/19
AMOUNT
102.70
DESCRIPTION
GENERAL PROGRAM SUPPL