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350542 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 373320 BROOKSHIRE POOL CLUB 12124 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $ * * * * 34,025.00 * CHECK NUMBER: 350542 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 103807 POOL 2.24.20 34,025.00 DESCRIPTION REIMBURSED EXPENSES