346952 12/10/19CITY OF CARMEL, INDIANA VENDOR: 369825
ONE CIVIC SQUARE GAMETIME
CARMEL, INDIANA 46032 PO BOX 680121
FORT PAYNE AL 35968
CHECK AMOUNT: $*******344.60"
CHECK NUMBER: 346952
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4237000 53716 PJI0128374
AMOUNT DESCRIPTION
344.60
WEST PARK PLAYGROUND