HomeMy WebLinkAbout347318 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357888
CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,055.50*
1411 E 116TH ST CHECK NUMBER: 347318
CARMEL IN 46032 CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 2019-058
AMOUNT
1,055.50
DESCRIPTION
OTHER EXPENSES