353044 05/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366175
PARK 'N POOL CORPORATION
40 PARK PLACE
LEXINGTON VA 24450
CHECK AMOUNT: $ * * * * *7,568.20*
CHECK NUMBER: 353044
CHECK DATE: 05/19/20
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 391241 7,568.20
DESCRIPTION
EQUIPMENT REPAIRS & M