346939 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369730
ALISON BARBER
C/O PARKS DEPARTMENT
CHECK AMOUNT: $*******267.49*
CHECK NUMBER: 346939
CHECK DATE: 12/10/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 120319 267.49 GENERAL PROGRAM SUPPL