349805 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
1096
VENDOR: 00353341
WOODLAND BOWL
3421 E 96TH ST
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******255.66*
CHECK NUMBER: 349805
CHECK DATE: 02/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 013120 152.96
4239039 020720 102.70
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL