Loading...
345745 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367008 PICKLEBALL CENTRAL 22330 68TH AVE SOUTH KENT WA 98032 CHECK AMOUNT: $ * * * * * * * 569.97 * CHECK NUMBER: 345745 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239039 312112 AMOUNT 569.97 DESCRIPTION GENERAL PROGRAM SUPPL