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