HomeMy WebLinkAbout347283 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353341
WOODLAND BOWL
3421 E 96TH ST
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******102.70*
CHECK NUMBER: 347283
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1096 4239039 12/6/19 102.70 GENERAL PROGRAM SUPPL