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Home My WebLink About348869 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*******823.00* CHECK NUMBER: 348869 CHECK DATE: 01 /28/20 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 33524 453.00 4357004 33581 370.00 DESCRIPTION ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE