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346814 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING 1919 S BASCOM AVENUE, SUITE 300 CAMPBELL CA 95008 CHECK AMOUNT: $****"**184.38* CHECK NUMBER: 346814 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4356004 17518438 AMOUNT 184.38 DESCRIPTION STAFF CLOTHING