347418 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373765
SPORTLAND MOTORSPORTS
1602 N LINCOLN AVE
URBANA IL 61801
CHECK AMOUNT: $ * * * * 26,993.00*
CHECK NUMBER: 347418
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1110 4465001 103436 99655366
26,993.00
2014/15 HARLEY ELEC G