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