HomeMy WebLinkAbout355077 06/30/20DEPARTMENT
1120
VENDOR: CHECK AMOUNT: $
*******215.00*
CITY OF CARMEL, INDIANA 362614 FITNESS 6250 CHECK NUMBER: 355077
ONE CIVIC SQUARE 4340 EAST 82ND STREET CHECK DATE: 06/30/20
INDIANAST IN TREE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER DESCRIPTION
215.00 OTHER CONT SERVICES
INVOICE
NUMBER AMOUNT
4350900