HomeMy WebLinkAbout348000 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: 369537
HOLLIDAY PARK
6363 SPRING MILL ROAD
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*******265.00*
CHECK NUMBER: 348000
CHECK DATE: 01/09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343007 123119 265.00 FIELD TRIPS