346819 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372737
WHITE RIVER CAMPGROUND
11299 E 234TH ST
CICERO IN 46034
CHECK AMOUNT: $ * * * * * ***20.00*
CHECK NUMBER: 346819
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 R010044547
AMOUNT
20.00
DESCRIPTION
GENERAL PROGRAM SUPPL