HomeMy WebLinkAbout351598 04/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,144.75*
CHECK NUMBER: 351598
1411 E 116TH ST CARMEL IN 46032 CHECK DATE: 04/08/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,144.75 OTHER EXPENSES
5023990 2020-14