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HomeMy WebLinkAbout346979 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353341 WOODLAND BOWL 3421 E 96TH ST INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******120.20* CHECK NUMBER: 346979 CHECK DATE: 12/10/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 11/15/19 120.20 DESCRIPTION GENERAL PROGRAM SUPPL